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Accounts Receivable MCQs

What is the best first step to take with delinquent payers?

Make a threatening phone call

Mail a letter stating they have been sent to collections

Mail a copy of their statement along with copies of the open invoices

Don't inform them of your actions and send them directly to collections

Answer

Correct Answer: Mail a copy of their statement along with copies of the open invoices

Explanation:

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