QnA for Accounts Receivables Assessment 1. Challenges - Do you have any of this challenges :*Account Receivables - CollectionsRecoveryReconciliation of Untraceable PaymentOther:2. Credit Terms - Does your company give Credit Terms (30 days, 60 days, 90 days) to your customers?*YesNo3. Invoice Quantity - How many Invoices, Credit Notes (CN) & Debit Notes (DN) are issued monthly?*4. Accounting System(s) - Which Accounting, ERP or Billing systems do you use?*MicrosoftMYOBIFCAQuickBooksSAPORACLESageOther:5. A/R & Credit Staff Quantity - How many people are generally chasing for payments?*6. Do you pay company SST/GST Monthly or Quarterly? (Total Annual Revenue Below or Above RM 5 Mil)*MonthlyQuaterlyOther:7. Have you ever engaged with a 3rd party Debt Collection Agency?*YesNo8. When will you be interested in seeing a demo at your office?*