Continue collection efficiency (100% of in basket completed invoices)
Decrease balance debt more than previous year (14.8 MB)
Implement Finance Process & Standard SOP by PWC
Decrease bank fee and interest
Chang payment method to decrease over time process and costs
Cash management and calculating accurate cash-flow projections
Revise structure name of finance control section to be another name
Revise Collection target of 2015 into two major tasks