Utilise the credit control procedures in Sage 50 Accounts to:
1. Write chaser letters (different letters dependant on age of debt)
2. Programme these to automatically be sent out to customers with overdue accounts (the type of credit letter will automatically be selected by sage to be sent out).
3. Programme report to be sent internally when customer account hits so many days overdue
Dear client, how are you?
I am a C++ programmer and mathematician.
I think your task is very appropriate for me.
Please check my "Profile & Work List" and tell me details if my skill is in your concern.
Looking forward to your response.
Thanks.