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Develop and submit an example of an accounts receivable record for the company of your choice, the data may be provided by you or obtained from the reference files. (10pts)

To register accounts receivable, establish the credit rating of the clients or debtors represented in your example, (5pts)

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Select three clients from your accounts receivable register, generate and describe the accounts receivable turnover model for each one, (10pts)

Using your analysis of the collection of registered accounts, design and describe three indicators or KPIs to evaluate the performance of the company’s collection management, (10pts)

References (2.5pts)

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