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Accounts

New Globe. Accounts. Debtors Review and Outstanding Statements Statement sent every Thu/Fri Feedback Except Raoji, KK and Padma – no feedback received Remarks/Comments Next week/next month/etc – no vague replies please. Suggestions If o/s not pertaining to you – please inform immediately

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Accounts

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  1. New Globe Accounts

  2. Debtors Review and Outstanding Statements • Statement sent every Thu/Fri • Feedback • Except Raoji, KK and Padma – no feedback received • Remarks/Comments • Next week/next month/etc – no vague replies please.

  3. Suggestions • If o/s not pertaining to you – please inform immediately • Ledgers Reconciliations • Compulsory for all clients with o/s over 10 lacs

  4. Direct Payments • Pls inform Accounts on all direct payments in advance • PDC/Collection Report • To be sent daily by all branches • New Procedure of CPD Team for outstanding collection • Direct follow up by Sachin with all clients for o/s Sales to be cc

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