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Date of Release : 15th January 2015 Page.0 Balance confirmation of TOP 50 Customers ( As per AR value each Quarter End).01 The TOP 50 Customers in terms.R balance shall be confirmed for their.R balances with.
TOP (Terms of payment) agreed upon.Date of Release : 15th January 2015 Page 16 Purchases 1,58,428 DPO 5 Average COS 1,45,308 DIO 109 Very high Invento ry Holdin g CCC(diod SO-DPO) 111 Quick Ratio.08 Very Poor (CAN RUN into financ IAL cash crunc H) Current Ratio.17 OK Debtors.Cheque return ( Pg 49).Date of Release : 15th January 2015 Page 10 Prepared By Business Head Head Credit Control CFO Names: Peter Joseph Notes: Comments by finance: The DPO is very good.e : 52 days; the sector needs to shrink the credit requested to 30 day The.B) There is a cooling period of 15 days wherein the Customer is given allowance to pay the returned amount / reply to the notice.S Current Business Summary: XYZ LTD.(This means that within 26 days of the date of cheque return memo the notice has to be sent to the Customer: considering 4 days for postage) Also please note that the notice has to be sent by Registered.D.00 Deduction details / ( TDS category) contractorof.To be allocated /08/20 09 1,43,930.5 Also, it should be proved that these reasonable follow ups have not yielded any results (i.e.Please ensure that payment._ reaches us, latest by January 31, 2015.Invoicing ( Pg 30).C) In case the payment / reply is not received within the above 15 days (cooling period) then we need to file a case against the Customer within 30 days post the above mentioned 15 days.Create a clipboard You just clipped your first slide!Issuance of Corrective Notes ( Pg 31).There are some customers who will be at your workplace, give you a phone call, or some will even send an dirty asshole in the crack email or a text message on the due date but they are not there to pay but to explain why they cannot pay.Not authorized to Respond No Record Account Closed Non Borrowing Account Account Open For: Under 1 Year 1-3 Years Over 3 Years Operating Loans: Secured Unsecured Authorized Limits: Low Medium High 4 figure 5 figure 6 figure 7 figure 8 figure Now Owes : Low.ACH (Prior month's revenue variation to be Derived) 47,216 Variation in Targeted Collections (based on the collection estimates model worked on revenue : refer adjoining grid) 4,722 18,886 14,165 4,72 2 2, 3 6 1 0 Adjusted target 2,60,744 1,17,260 74,739 As per forecast received.
Sales / Marketing Personnel o SBU o Receipt.
Balance confirmation ( Pg 49).