Credit Control Policy
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Hi<BR><BR>I was wondering if anyone has a copy of there workplaces formal credit control policy that they would be able to copy for me. <BR><BR>The reason I'm asking is that I am currently covering for the credit controller who is off on long term sick leave and the ledger is in a complete mess. I am being told I am not allowed to chase certain customers who are 30-60 days over terms by some directors because we might upset them and lose there business. (including the FD but not the accountant, piggy in the middle springs to mind) To me this is no way to run a company.<BR><BR>I would like to write a proper policy and get everyone in the company to agree to it, then every one knows where they stand. <BR><BR>Any comments or advise would be grateful.<BR><BR>My email is ttttrinityx@aol.com or fax number is 01205 312 607.<BR><BR>Regards
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Credit Control Policy
I've replied to you on the general forum posting.0