I want examples of collection policy!

Question

Question

Answer 1

Answer #1

Examples of collection policy are :

Customer to be sent a reminder email 5 working days before due date
Customer to be sent a follow-up email 1 working day after due date
Customer to called 3 working days after due date
Discounting of receivables which are certain at within 5 days after invoice is generated
Receivables to be written off as doubtful when they are more than 90 days overdue
Receivables to be written off as bad when they are more than 360 days overdue

Answer 2

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