RNTBCI PL
Make Zero defects Process
Increase collections and minimize unapplied cash; Improve cash application
Reduce/Eliminate unidentified cash
Establish/Improve the governance with billing team to sort out the issues raised by customers
Sub-ledger reconciliations
Reduce Provision for Bad-debts
Support customers by proposing policies or procedures to improve process
Review process controls regularly and update controls to secure process
Finance & Control
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