Accounts Receivable & Invoicing SOP Template (Word & PDF) – Simple Standard Operating Procedure Template

Late payments and inconsistent invoicing can hurt your cash flow. Our Accounts Receivable & Invoicing SOP Template provides a structured, pre-drafted process to help you create invoices, set payment terms, track outstanding balances, and manage overdue accounts efficiently. Whether you’re a small business or a growing company, this SOP ensures you maintain financial consistency and get paid on time. Use it as-is or customize it to fit your company's policies and procedures.

Details:

• SOP template in Word & PDF – Edit, print, and share with ease
• Pre-drafted & structured – Covers invoicing, payment tracking, overdue accounts, and escalation steps
• Easy-to-edit – Customize for your specific payment policies and business workflow
• Time-saving & consistent – Reduce errors, automate invoicing, and improve cash flow

A well-defined invoicing SOP helps you maintain financial stability, minimize overdue payments, and ensure a smooth accounts receivable process for your business.