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Debtor and Credit Control Policy
Views : 635
Debtor and Credit Control Policy
Font Arial 11
Page Count 10
Word count 2198
Price: 499
  1. Every company has debtors and gives credits to its debtors. Accordingly, every company is faced with the task of managing debtors and having proper credit control mechanism including realization of money on time, giving discounts, reconciliation and so on depending upon the industry, operational complexities, size of the business and other peculiar circumstances.
  2. The draft includes the following aspects in brief:
    • Objectives of Policy;
    • Applicability & Scope;
    • Invoicing Aspects;
    • Credit limits, Periodical Review and Reconciliation;
    • Credit Note;
    • Collection;
    • Annexures (A for Credit Note Limit of respective officials, B for Credit Note Format, and C contains draft of reminder letters.  
  3. It is basically 5 pages policy having more than 1650 words. Rest of the 5 pages contains three annexures as explained above.  
  4. This is generic draft and therefore user may need to work on keeping in mind the nature of the business and operational issues surrounding debtors.
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