Hence, for this, please do the following:
1. Generate AR aging @ 30 Nov 2016
2. Filter only those customers with debts more than one year
3. For the above customers, please list down what are all the actions that have already been taken
4. What’s the next steps to recover the debt, any other recovery actions?
5. Any provision for doubtful debt needed?
Let me know if you need any clarifications.