Memorex 2004 Annual Report Download - page 14

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12฀ :฀ IMATION฀2004
LITTLE&COMPANY
฀ ฀
PAGE฀12
ROUND฀D
PRINTED฀@฀100%
JOB฀#฀60830
CLIENT฀IMATION
PROJECT฀04฀ANNUAL฀REPORT
Final Collection
Process D
Place in F/C?
Wait for fundsWait in intervals
Consult with Sales Hold Orders? Sales to
contact acct?
Cont
Collection
Efforts?
Sales contacts
acct
Assess Cust/
response/condition
Sales Documents
customer
response
Credit
Professional
contact customer
Cash Application
LB Process
Funds rec. in
lockbox?
Cust commit to
pay?
Sales auth
CM?
Process฀Improvement฀Map
WE฀ARE: