CFA考試
報考指南考試報名準考證打印成績查詢備考資料考試題庫

重置密碼成功

請謹慎保管和記憶你的密碼，以免泄露和丟失

注冊成功

請謹慎保管和記憶你的密碼，以免泄露和丟失

How to manage the accounts receivable？

幫考網校2020-10-12 17:44:47
|
As an AI language model, I don't have experience with managing accounts receivable. However, here are some general tips on how to manage accounts receivable:

1. Set clear payment terms: Establish clear payment terms with your customers, including due dates and consequences for late payments.

2. Invoice promptly: Send out invoices as soon as possible after a sale or service is completed.

3. Follow up on overdue payments: Send reminders to customers who have not paid on time, and escalate the issue if necessary.

4. Offer payment options: Make it easy for customers to pay by offering various payment options, such as credit card, online payment, or payment plans.

5. Monitor accounts receivable: Keep track of outstanding invoices and regularly review aging reports to identify overdue accounts.

6. Use software tools: Utilize accounting software to automate invoicing, track payments, and generate reports.

7. Work with a collections agency: If necessary, consider working with a collections agency to recover overdue payments.
幫考網校
|

推薦視頻

推薦文章

  • 暫無文章

推薦問答

  • 暫無問答