Dear all,
I have received the monthly report and it shows big number of accrue income of activities not only in December, but of September, October and November of last year. This means that
1. The company already paid for the services/expenses in September, October and November and have not yet charged the customer right away after the services were provided.
2. By the time the company is paid it will take 6 months before the company will receive the money. The company’s income when received, is much less because of the interest rates of those amount of money that have not been charged and of course have not been paid. Why is this happening? We must solve this problem.
3. Please meet with me to discuss and find solutions to improve the company’s operations. Please come with ideas to improve. It is not the session to point fingers to who is right or who is wrong.
4. Other general accounting/payroll issues that need to be improved.