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Debtor management

The organisation collects overdue accounts quickly and cost-effectively. Accounts receivable ratios are set and monitored

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Letter of Demand Template for Outstanding Payment
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Policy and Procedure for Debt Management
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Policy for Credit Management
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Procedure for Credit Management
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Self-Assessment for Sales Order Capture
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Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Letter of Demand Template for Outstanding Payment

Policy and Procedure for Debt Management

Policy for Credit Management

Procedure for Credit Management

Self-Assessment for Sales Order Capture