يقوم محاسب النقدية بمطابقة التحصيلا

يقوم محاسب النقدية بمطابقة التحصيلات الشهرية منعميل التوصيل مع رصيده المسجل لدى الشركة، والتأكد من تحويل كافة المبالغ المستحقة.في حال لم يقم عميل التوصيل بتحويل المبالغ المستحقةخلال اول اسبوع من الشهر التالي يتم ارسال خطاب تذكير بعد ارسال خطاب التذكير يتم الاتصال هاتفيا للتأكيد على الموضوعاذا لم يتم التحويل خلال الاسبوع الثاني، يتم ارسال خطاب ثاني مع اجراء اتصال هاتفي للتأكيد على المبالغ المستحقة على العميل.في حال لم تتم الاستجابة يتم تصعيد الامر الى الرئيسالتنفيذي لاتخاذ الاجرا ء المناسب

النتائج (الإنجليزية) 1:

The cash accountant match monthly receipts from the
delivery client with the registered tally the company, and make sure to transfer all amounts due.
If the connection client to transfer not the amounts due
during the first week of the following month is sending a letter reminder after sending reminders speech is contacted by telephone to confirm the subject
if they do not convert during the second week, is sending a second with a speech by telephone to confirm the amounts owed Client.
In the event it is not the response is to escalate the matter to the Chief
Executive to take the appropriate boldest E

النتائج (الإنجليزية) 2:

The cash accountant matches the monthly collections of
Delivery customer with his registered balance with the company, and make sure that all outstanding amounts are transferred.
If the delivery customer does not transfer the outstanding amounts
During the first week of the following month a reminder letter will be sent after a reminder letter is sent to confirm the subject
If the transfer is not made during the second week, a second letter will be sent with a phone call to confirm the amounts owed by the customer.
If the response is not met, it will escalate to the president.
executive to take the right wages

النتائج (الإنجليزية) 3:

Cash accounting should match monthly income
The registered balance between the client and the company to ensure the transfer of all payables.
If a delivery customer does not transfer payment
In the first week of next month, after the reminder is sent, the reminder is called to confirm the subject
If there is no remittance within the second week, the second letter will be sent to a telephone contact procedure to confirm the customer's arrears.
If there is no response, this is the president.
Implement appropriate actions