What does AR stand for?, Accounts Revenue, Accounts Receivable, Annual Report, Account Register, Accounts Receivable is money:, Customers owe the company, The company owes vendors, Employees owe the company, The bank owes the company, What document is sent to a customer for payment?, Contract, Check, Statement, Invoice, Who pays an invoice?, Vendor, Employee, Customer, Manager, What does "Past Due" mean?, Paid early, Not yet billed, Payment is late, Payment is scheduled, What is a customer statement?, A tax form, A contract, Check, A summary of account activity, A payment received from a customer should be:, Ignored, Applied to invoices, Deleted, Printed only, What does an invoice show?, Amount due, Bank loan, Bank Transaction, Check, What happens if a customer pays late?, Delete customer records, Wait 6 months to call, Invoice becomes overdue, Close the account, What is a balance due?, Tax refund, Bank loan, Tax return, Amount the customer still owes, What does "paid in full" mean?, Partial payment made, Entire invoice amount has been paid, Invoice was canceled, Credit memo issued, What does "Net 30" mean?, Payment is due in 30 hours, Payment is due within 30 days of the invoice date, 30% discount is offered, Payment is due at month-end, What is the primary goal of Accounts Receivable?, Collect outstanding customer payments, Collecting taxes, Increase expenses, Creating invoices, What should an AR specialist do if a customer disputes an invoice?, Ignore the customer, Send the invoice repeatedly, Investigate the dispute and gather supporting documents, Write off the invoice immediately, Which aging bucket usually indicates the highest collection risk?, Current, 31-60 Days, 1-30 Days, 90+ Days Past Due, What is the purpose of an aging report?, To monitor inventory levels, To classify outstanding invoices by age, Write off the balance, Creating a new invoice, Which of the following helps improve collection performance?, Waiting until invoices become 90+ days overdue, Timely follow-up on past-due accounts, Ignoring disputes, Delaying invoice issuance, If a customer overpays an invoice, the excess amount becomes:, Bad Debt, Credit Balance, Revenue, Expense, Which action helps prevent invoice disputes?, Sending incomplete invoices, Applying payments randomly, Including accurate billing and supporting documentation, Delaying invoice submission, What should you do if a customer requests a copy of an old invoice?, Issue a new invoice, Send the requested invoice copy, Ignore the request, Close the account, BONUS ROUND: What is Nems' Full Name?, MARIA NEMESIA GUISSIFINA PETILUNA BERNADITA BARAN, MA NEMESIA GUISSIFFINA BERNARDITA PETILUNA BARAN, MA NEMESIA GUISSIFINA BERNARDITA PETILUNA BARAN, MA NEMESIA BERNARDITA GUISIFINA PETILUNA BARAN, BONUS ROUND: What is Ynnah's Full Name?, Maria Francisca Paulina Diaz Serrano, Ma. Francesca Paulena Diaz Serrano, Ma. Francesca Paulina Diaz Serrano, Ma. Francesca Diaz Serrano

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