The small daily reconciliations. Orders against deliveries, bank statements against invoices, payment reminders that go out on the day they should rather than the week after.
This section is being written. It will describe the daily matching and reminder cycle this clerk runs against your dispatch and payment records.
This section is being written. It will describe which mismatches and overdue items go to a person, and how urgently.
This section is being written. It will state that no payment is released and no reminder with legal weight goes out without a person approving it.