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Module 1: Evaluate debtor accounts

ryanrori January 20, 2021
Learning Outcomes
Debtor accounts are obtained from relevant sources. 
List is reviewed and any queries relating thereto are clarified with the credit grantor. 
All credit grantor procedures are noted and adhered to at all times. 
Outstanding amounts are evaluated to determine how the database will be categorised. Debtor details are validated using organizational procedures.
Debtor accounts can be obtained from a variety of sources including but not limited to internal parties, credit grantors and databases.