Re: Looking for a model of an accounts receivable manual

[Peter <pnewman1 -at- home -dot- com>]

"Peter Shea (USF)" wrote:
> 
> An old friend of mine has been asked by his employer to create some sort
> of manual for his accounts recevable dept. While the content is obviously
> company specific, he is looking for some sort of generic model he can
> use.
> 
> Can anyone help?

Huh!!
Short concise and accurate.
Here it is:

Make sure all sales are recorded promptly and accurately
Review all accounts once a week <month>
Contact anyone past due and find out why they haven't paid
If the invoice is disputed, trace why
If they are just being stubborn, turn the matter over to the collection
department.
Failure to follow these procedures can result in cash shortage for our
company. We may not be able to pay you.

Your manual outline is now written.


-- 
Peter
Mailto:peternew -at- optonline -dot- net

Adapting old programs to fit new machines
usually means adapting new machines to
behave like old ones.

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