Customer Maintenance and Accounts Receivable

  • The objective is to improve debt collection and improve internal controls for customer maintenance.
  • Improving accountability, efficiencies and consistency.
  • Assists with consistency of employee decision making.
  • Clarity over job roles to improve responsibilities and compliance.
  • Streamlining internal processes.
  • Roadmap to daily operations through documented steps.
  • 100% customisable MS Word document.
  • Once off payment – no subscription.


By purchasing this product, you agree to these Terms & Conditions


  • Policies and Procedures for Customer Maintenance and Accounts Receivable
  • New accounts and credit applications
  • Maintaining customer accounts
  • Credit limits
  • COD accounts
  • Credit card payments
  • Debt collection
  • Bankruptcies and Insolvencies
  • Receipt allocations
  • Customer Statements
  • Debt write off
  • Refunds
  • Housekeeping


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