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Accounting Best Practices, Fifth Edition by Steven M. Bragg Englewood, Colorado

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Collection Systems

7–13Compile access to customer assets database
7–14Maintain access to customer orders database
7–15Arrange for automatic bankruptcy notification
7–16Set up automatic fax of overdue invoices
7–17Issue dunning letters automatically
7–18Use a collection call database
7–19Access up-to-date collection agency information
7–20Implement customer order exception tracking
7–21Install payment deduction investigation system
7–22Report on ongoing customer complaints
7–23Link to comprehensive collections software package
7–24Institute lockbox collections
7–25Use real-time cash application techniques

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