AR Collection Process Flow Chart outlines the key stages and steps involved in accounts receivable (AR) collections. This chart captures the entire end-to-end process from initiating a customer’s payment to properly closing the account. It defines who is responsible for different stages, how and when specific tasks should be completed, and establishes visibility into all areas of collection activity. This type of visual representation makes it easy to understand and manage the complexities of a business’s cash flow, ensuring successful collections at each step of the process.