Make sure that the vendor age analysis has no queries (especially no debit or old outstanding balances) Verify
management
Execute debtors management policy
Aged debtors reporting
Payment arrangements within
store opening notifications are sent. Review debtors Age Analysis on a regular basis to ensure payments. Regular
Debtors management Execute debtors management policy Aged debtors reporting Payment arrangements within company
Debtors management Execute debtors management policy Aged debtors reporting Payment arrangements within company
customer invoices. invoices Printing of customer age analysis and follow-up on payments due and customer