This is a very common issue in any broking house, and not only the client is involved in such cases, along with the client branch personnel is also involved in such cases. RMS and Funds team need to track such delayed payment cheques and the frequency, count branch wise. Caution Branch Staff this sort of issues will be effecting their incentive or salary.
Once people come to know that some one is watching their moments then things will be coming to control.
Re: MY SUGGESTIONS
by ramakrishna kopalle on Dec 23, 2011 03:45 PM Permalink
you need to device a procedure that after 'n' working days, if the credit is not received then the entry will be reversed.
