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Question 41/42
You are a credit and collections manager. You receive a check of 20,000 USD from a customer against overdue invoices. However, the bank informs you that the customer funds do not exist, and the check does not clear.
You need to cancel the payment and charge the customer for this occurrence.
What should you do?
You need to cancel the payment and charge the customer for this occurrence.
What should you do?
