You are on page 1of 1

Case Encounter – Account Receivables Action Plan

 Follow up them the sales order and


Late Returns of Sales Order finalize their workfile
Pending of Workfile  Ask them if the shipment reference is
ready to proceed to Sales Order.
 Ask for Revise Workfile and give them
Workfile Revision the revise copy of Sales Order for
Checking.
 Cancellation of Billing
Cancellation of Billing Statement  Letter of Request for Cancellation of
Billing

You might also like