Accounts Receivable Write-Off Template | REV106-2

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Accounts Receivable Write-Off Form

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easily editable in ms wordAccounts Receivable Write-Off Template

An Accounts Receivable Write-Off Template will be issued for uncollectible accounts, as determined by the Credit Manager. Upon review of the REV106-2 ACCOUNTS RECEIVABLE WRITE-OFF AUTHORIZATION form, the accounts written off will be transferred from the Accounts Receivable ledger to a separate write-off ledger and control account for internal control purposes.

On a monthly basis, Accounts Receivable will generate an aged trial balance of customers’ accounts with individual invoice information and days outstanding and will forward to Credit for timely collection activities. Accounts Receivable will also generate monthly statements of outstanding customers’ accounts and issue them to customers no later than 10 days after each month end.

Accounts Receivable Write-Off TemplateAccounts Receivable Write-Off Template Details

Pages: 01
Words: 48
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting
Category: Revenue
Procedure: Accounts Receivable Procedure REV106
Type: Form

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SKU: REV106-2 Tags: , .

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