In other words, all necessary functions can now be put together to form an advanced credit information system. ... date due, product sold, payment experience over six months, reasons for any slow payments and past-due amounts, and so forth. You have probably been using one of three accounts- receivable procedures a a manual system of keeping track of open items on a ledger basis; ... The other two need conversion to a system that includes historical payment experiences.
|Title||:||Dun & Bradstreet Reports Magazine|
|Author||:||Dun and Bradstreet, inc|