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THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

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Page 1: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

THE EVANS NETWORK OF COMPANIES

Accounts Receivable Introduction

Page 2: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

ACCOUNT RECEIVABLE DEPARTMENT ROLES

Collections of receivables

Checking credit of customers

Page 3: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

3 WAYS TO GET CREDIT

Email [email protected]

Fax 570-385-9139

Agent Portal http://agents.evansdelivery.com

Page 4: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

AGENT PORTAL

Page 5: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

SETTING UP CREDIT

Within one hour of the request you will get a response from the credit department

While you are waiting for a response Send the customer The Credit Application

Form Send the customer The Billing

Requirements Form

Page 6: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

CANADIAN COMPANIES Must submit list of three US Carriers with a

minimum of 5k of revenue per month

Rate confirmations must reflect that charges are paid in US Funds and drawn from US Bank

Page 7: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

Checking Credit Worthiness

Page 8: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

COLLECTIONS OF RECEIVABLES

We will begin calling your customers at 30 days and if there are problems like Rejections Short Pays Missing Paperwork

At that point we will notify the Agent who billed the order

Page 9: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

SHORT PAY PROCEDURE Upon Short Pay, AR will review documents

Include all paperwork in the load The collector will go to the customer for

further information If unable to resolve, the agent will be

contacted Upon Notification of the short pay, the agent

has one week to Respond Agent may be called upon to get resolution

from the Customer Short Pay reports can be obtained off the

Agent Portal

Page 10: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

DEDUCTION PROCESS Occasionally, an Agent will be deducted for

a charge for which they are responsible for like… Unapproved accessorials Short pays due to incorrect billing

By billing correctly and staying on top of your aging, any agent can avoid deductions

Page 11: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

AGING REPORTS

Page 12: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

INTERNET CUSTOMER BILLING APL, OOCL, Hub Group, Hanjin, JB Hunt,

Maersk Lines, Mitsui O.S.K. Lines, Sea Star, Swift

The AR Department can help: Assign Login/Passwords Assist on Website Process Train Agent on process because every customer

is different Remember that both the web billing & Evans

billing needs to be completed

Page 13: THE EVANS NETWORK OF COMPANIES Accounts Receivable Introduction

EDI / NON PAPER CUSTOMERS Full EDI – Including 214s, 210s, 204s, 997s

Statement Billing

FTP Documents / Invoices

Emailing Invoices

Contact [email protected] for EDI set up