ACCOUNTS RECEIVABLE COLLECTION SURVEY
Please answer the following sections honestly and accurately.
Basic Information
Full Name: | [Your Name] |
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Company Name: | |
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Email Address: | |
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Phone Number: | |
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Survey Questions
What is the average amount of days for an invoice to be outstanding? |
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It usually takes around 3-5 business days. |
Do you communicate with customers regarding overdue payments? |
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What methods do you generally use to collect payment from customers? |
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Do you have a dedicated team for collecting accounts receivables? |
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What challenges do you face in collecting overdue payments? |
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How effective are your strategies to enhance collection of receivables? |
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How do you manage disputes related to invoicing and payments? |
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What steps do you take to ensure timely payment by your customers? |
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How have late payments impacted your business financially? |
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Do you use any software or applications for managing accounts receivable? |
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Thank you for your participation!
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