Khata & Credit Management

How to Follow Up Outstanding Customer Credit

A practical UAE restaurant guide to following up outstanding customer credit with clear records, calm communication and a consistent schedule.

Updated 11 Jul 20262 min read
On this page
  1. Start with the record
  2. Use a calm sequence
  3. What a useful reminder includes
  4. In the product
  5. Frequently asked questions
Quick answer: Keep one credit ledger, record every promise and payment, contact customers early, state the AED amount clearly and follow a consistent schedule. The aim is to recover the balance without damaging the relationship.

Informal credit becomes difficult when the owner cannot see who owes what, how old each balance is or who last contacted the customer. A controlled Khata ledger makes the record clear before anyone starts a follow-up conversation.

Start with the record

Confirm the customer, current AED balance, oldest unpaid entry, recent payments and any agreed date. Do not contact a customer from memory or from an old note.

Use a calm sequence

TimingPurposeSuggested action
Before due datePrevent surpriseSend a short statement or reminder
On due dateConfirm the amountState the balance and payment options
7 days overdueResolve a missed paymentAsk for a realistic payment date
30 days overdueControl further exposureReview the credit limit and account status
60 days overdueEscalate consistentlyAgree a repayment plan or suspend further credit

What a useful reminder includes

  1. Customer name
  2. Current balance in AED
  3. Oldest unpaid date
  4. Clear payment options
  5. A request to reply if the record is incorrect or already settled

Keep the message factual. Do not use threats or public pressure. Record the contact attempt and the customer's response.

Frequently asked questions

When should a restaurant follow up customer credit?

Start before or on the due date, then use a consistent aging-based schedule.

Should staff extend more credit while a balance is overdue?

Review the customer's agreed limit, payment history and current account status. A manager should control any exception.

What if the customer says the balance is wrong?

Pause collection pressure and compare the sales, payments, returns and adjustments. Correct the ledger through the supported audit workflow.

Can TajerGo guarantee recovery?

No. TajerGo can organize the record and surface the balance. Recovery depends on the customer, the evidence and the restaurant's credit policy.

About this guide. Maintained by the . Last updated 11 Jul 2026. Worked examples use illustrative numbers, not customer results.

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