Policies and Procedures

by | Aug 21, 2018

Policies and Procedures for the Debtor’s Ledger Management course. Step by step guidance to creating policies with procedures. Policies in this course: Customer Credit Policy, Terms of Trade Policy, Debtor’s Ledger Management Policy, Credit Policy and...

Debtors Ledger Management

by | Aug 21, 2018

Debtors Ledger Management encompasses Accounts Receivable, cash flow management, new customer assessment, customer negotiation, debt collection, policies and procedures and training employees. The goal to ensure customers pay invoices by due...

Effective Debt Collection Strategies

by | Aug 21, 2018

Control the activities of debt collection with systematic strategies, so your customer knows you are serious about the credit you provide and you want to be paid by due date
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