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What are the good steps of managing the collection in big companies?

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تم إضافة السؤال من قبل Faris Bafaqih , Director, Financial Control , Saudi Airlines Cargo
تاريخ النشر: 2016/03/01
AQEEL KHAN
من قبل AQEEL KHAN , Head of Department , International School

Credit Control....it starts right from the order of the customer and keep him under control till amount is received.Loose tracking is counter checked.

Lakshmi Narayanan Gangatharan
من قبل Lakshmi Narayanan Gangatharan , DGM -Finance & Accounts & Controlling , Vestas Wind Technology India Pvt. Ltd

1) Establish the process 2) Create credit policy 3) Timely Invoice 4) continuous followups

Muhammed Ehsan Ur Rehman Ehsan
من قبل Muhammed Ehsan Ur Rehman Ehsan , ACCOUNTANT/CASHIER/SUPERVISOR , MORE AND MORE DRY CLEAN SERVICES

should have a proper follow up with our debtors on daily, weekly and monthly bases

ALAA ELDIN ISMAIL
من قبل ALAA ELDIN ISMAIL , General Manager , Toyota gompany

make good company planscreate best environment to all employees and customers.use the high technology

houda elbouchtaoui
من قبل houda elbouchtaoui , Consultant , legal business advisors

se renseigner d'abord sur sur son client, choisir la bonne personne pour faire le recouvrement , instaurer une procédure de recouvrement , impliquer le service commercial et surtout ne pas perdre de temps pour recouvrir la créance 

jane Tauro
من قبل jane Tauro , Junior Executive- Accounts receivable , Manipal Technologies Limited

Establishing liability is the first step in Accounts receivable. The moment invoice is reached to the customer follow up begins. Creating good relation with customer and following up with positive aggresiveness  will help a company to get its money on time.

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