Deployment of the Accounts Receivable Management System

September 23, 2014OPERATIONS MEMORANDUM NO. 5-2014TO:The Regional Directors  Revenue Regional Office Nos. 4 & 9   SUBJECT:Deployment of the Accounts Receivable Management System In view of the impending implementation of the Centralized Arrears Management (CAM) in your respective area of responsibility, all pending inventories of Accounts Receivable/Delinquent Accounts (ARs/DAs) shall be forwarded to your respective Regional Collection Division. However, prior to that, it is necessary that these are all accounted for and duly encoded in the Accounts Receivable Management System (ARMS). To ensure smooth implementation thereof, all concerned revenue officials and employees are directed to accomplish Request for System Access Form (BIR Form 0044) in securing access into the ARMS to be able to encode all pending ARs/DAs. aScITEThe access of concerned revenue officials and employees shall follow the access defined under a decentralized arrears management set-up, where Seizure Agents (SAs) are given "add access" and Collection Chiefs are giver the "validation" task. The ARs/DAs shall all be transferred-out to the Regional Collection Division once these are encoded in the ARMS and the CAM Project is...