Improving control procedures debts customers
to closely monitor the collection, should that lists the accounts receivable for each age group and to track and assign a debt collector.
Also, should regularly procedure debt notice to customers.
Improved control of processing work for doubtful debts
accounting department to strengthen control of bad debts by working in collaboration with business analysis department of internal debt with customers.
The company bases the analysis in accordance with the objects on the debt, and the debt is collected, they shall carry out the monitoring and handling of bad debts under baked provisions of the Company and the Ministry of Finance.
đang được dịch, vui lòng đợi..