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DEBTORS POLICY & PROCEDURE

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  • What are the debtor procedures?

    A Debtor Management Procedures is simply a documented procedure setting out when follow up or reminder letters, emails or phone calls are to be made in relation to an Account and which template letters or emails are to be used.

  • What is a debtor policy?

    Debtor's Policy.
    Rationale: To maintain the financial viability of the Association and to ensure all families are treated with equity while acknowledging that personal circumstances do impact on the ability of individuals to keep their accounts paid.

  • What is the debtor management policy?

    The Debtor Management Policy is designed to ensure that an appropriate collection procedure is in place so that debtor management is undertaken in an efficient and community conscious manner.8 mai 2017

  • Some essential steps include: Completing thorough credit history and business reference checks before you offer credit to new customers.
    Setting reasonable but fair credit limits and telling employees to notify you if a customer wishes to exceed an agreed credit limit.
1.2 We will ensure all debt is managed, inclusive of debts by virtue of a service level agreement, contract or grant ensuring they are adequately monitored,  Autres questions

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DEBTORS POLICY & PROCEDURE