34.5 Accounts Receivable Controls
Overviewβ
Accounts receivable controls protect against uncollectible receivables, ensure accurate recording, and support cash collection. Effective controls help maintain healthy cash flow and prevent losses from bad debts.
Credit Controlsβ
Credit Approvalβ
Credit Approval Procedures:
- Establish credit policies
- Require credit applications
- Check customer creditworthiness
- Set credit limits
- Approve credit before sales
Credit Limitsβ
Credit Limit Management:
- Set appropriate credit limits
- Monitor credit usage
- Review limits regularly
- Adjust limits as needed
- Enforce limits
Billing Controlsβ
Invoice Controlsβ
Invoice Procedures:
- Issue invoices promptly
- Use pre-numbered invoices
- Verify invoice accuracy
- Match invoices to sales
- Track invoice numbers
Invoice Accuracyβ
Accuracy Controls:
- Verify prices and quantities
- Check calculations
- Verify customer information
- Review before sending
- Correct errors promptly
Collection Controlsβ
Collection Proceduresβ
Collection Procedures:
- Monitor receivables aging
- Follow up on overdue accounts
- Send reminders
- Escalate collection efforts
- Write off uncollectible accounts
Aging Analysisβ
Aging Reports:
- Regular aging analysis
- Identify overdue accounts
- Prioritize collection efforts
- Monitor trends
- Take action on old accounts
Bad Debt Controlsβ
Bad Debt Recognitionβ
Bad Debt Procedures:
- Identify uncollectible accounts
- Estimate bad debt expense
- Record allowance for doubtful accounts
- Write off bad debts
- Document write-offs
Allowance Methodβ
Allowance for Doubtful Accounts:
- Estimate uncollectible amount
- Record allowance
- Adjust allowance regularly
- Write off when confirmed uncollectible
- Recoveries recorded if received
Luxembourg Compliance Noteβ
Important Requirements:
- Receivable records: Must maintain accurate receivable records
- Bad debt accounting: Must account for bad debts (PCN)
- VAT on receivables: Must handle VAT correctly
- Collection procedures: Should have collection procedures
- Documentation: Must document receivable procedures
Common Issues:
- No credit approval: Extending credit without approval
- No collection follow-up: Not following up on overdue accounts
- No bad debt allowance: Not estimating bad debts
- Invoice errors: Errors in invoicing
- Poor documentation: Inadequate receivable documentation
Think It Throughβ
TechLux Solutions extends credit to business customers. Some customers pay late or not at all. What controls should they implement for accounts receivable?
Concepts in Practiceβ
Accounts Receivable Controls Example
TechLux Solutions receivable controls:
Credit Controls:
- Credit application required
- Credit check performed
- Credit limits set (β¬5,000-β¬50,000)
- Credit terms: Net 30 days
- Owner approves credit
Billing Controls:
- Invoices issued within 2 days of service
- Pre-numbered invoices
- Invoice accuracy verified
- Invoices tracked
- Errors corrected promptly
Collection Controls:
- Aging report reviewed monthly
- Reminders sent at 15, 30, 45 days overdue
- Collection calls for accounts >60 days
- Legal action considered for accounts >90 days
- Owner reviews collection efforts
Bad Debt Controls:
- Allowance for doubtful accounts: 2% of receivables
- Bad debts written off after 180 days
- Write-offs approved by owner
- Recoveries recorded if received
Result: Effective receivable controls, healthy cash flow, bad debts minimized, collection improved.