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title: "Debt Collection"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101340/Debt%20Collection"
format: markdown
---
The following Accounts Receivable Business Process Model (BPM) provides the recommendations for industry best Practice (by role) for the  'Debt Collection'  process. This model suggests the steps required to create and maintain credit control within your organisation.