Accounts & Debt Management Policy & Procedures

Product Details

• Product Type: Policies & Procedures
• Version: 1
• Tags:
  2.10 Financial Management
• Description:

  This fully customisable, comprehensive, ready-to-use Accounts & Debt Management Policy & Procedures template is designed to support you as an NDIS provider in developing a safe, consistent, and person-centred approach to establish clear guidelines for how an organisation manages its financial accounts, handles debts, and ensures responsible cash flow, aligning with the NDIS Practice Standards, relevant legislation, and best-practice guidelines.

  This template helps defines how income, expenses, credit, and debt recovery are tracked, approved, and reported. The policy and procedures helps maintain financial stability, promotes accountability, ensures compliance with legal and regulatory requirements, and supports timely collection of outstanding amounts. Ultimately, it protects the organisation’s financial health and promotes transparent, consistent financial practices.

  Suitable for independent support workers, sole traders, unregistered & registered providers, medical and allied health professionals across Australia.  

  Also known as 

  • Financial Management Policy & Procedures
  • Credit and Collections Policy & Procedures
  • Accounts Receivable and Payable Policy & Procedures
  • Debt Recovery Policy & Procedures
  • Finance and Accounting Policy & Procedures
  • Revenue and Debt Control Policy & Procedures
  • Credit Control and Debt Management Policy & Procedures
  • Financial Operations and Debt Handling Policy & Procedures
  • Cash Flow and Accounts Management Policy & Procedures
  • Financial Control and Recovery Policy & Procedures