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At what point would you deem an account uncollectible

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You are the manager of the Accounts Receivable department of a small, family-owned company outside of Dallas. Your clients are both from the city and across the state in more rural areas. It is your job to determine when accounts become uncollectible. What criteria would you use to make your determinations? At what point would you deem an account uncollectible? What outside resources would you use?

Reference no: EM132385606

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