What is the billing and collection process flow? Group of answer choices 1. If the customer is a new one or its existing credit is not sufficient, contact the customer and send a credit application. 2. Upon receipt of the completed application, obtain a credit report and decide if you will grant credit, and how much. 3. If you grant sufficient credit for the order, stamp the order as approved and send it to the shipping department. 1. A customer contacts the company with an order. 2. If the customer is an existing one, then you verify the amount of credit available. If the credit is sufficient, stamp the order as approved and send it to the shipping department. If the credit is not sufficient, go to the next step. 1. A customer contacts the company with an order. 2. If the customer is an existing one, then you verify the amount of credit available. If the credit is sufficient, stamp the order as approved and send it to the shipping department. If the credit is not sufficient, go to the next step. 3. If the customer is a new one or its existing credit is not sufficient, contact the customer and send a credit application. 4. Upon receipt of the completed application, obtain a credit report and decide if you will grant credit, and how much. 5. If you grant sufficient credit for the order, stamp the order as approved and send it to the shipping department. 1. Upon receipt of the completed application, obtain a credit report and decide if you will grant credit, and how much. 2. If you grant sufficient credit for the order, stamp the order as approved and send it to the shipping department.
What is the billing and collection process flow?
Group of answer choices
1. If the customer is a new one or its existing credit is not sufficient, contact the customer and send a credit application. 2. Upon receipt of the completed application, obtain a credit report and decide if you will grant credit, and how much. 3. If you grant sufficient credit for the order, stamp the order as approved and send it to the shipping department.
1. A customer contacts the company with an order. 2. If the customer is an existing one, then you verify the amount of credit available. If the credit is sufficient, stamp the order as approved and send it to the shipping department. If the credit is not sufficient, go to the next step.
1. A customer contacts the company with an order. 2. If the customer is an existing one, then you verify the amount of credit available. If the credit is sufficient, stamp the order as approved and send it to the shipping department. If the credit is not sufficient, go to the next step. 3. If the customer is a new one or its existing credit is not sufficient, contact the customer and send a credit application. 4. Upon receipt of the completed application, obtain a credit report and decide if you will grant credit, and how much. 5. If you grant sufficient credit for the order, stamp the order as approved and send it to the shipping department.
1. Upon receipt of the completed application, obtain a credit report and decide if you will grant credit, and how much. 2. If you grant sufficient credit for the order, stamp the order as approved and send it to the shipping department.
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