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Hi,
Just want to know your opinion on this incident.
As a salescoordinator, I am the one who communicate and coordinate to the clients, there's an instance that one client inquire on an a/c units amounting to 530k, didn't even notice that it was a modus.
We agreed on the transaction cash basis but on the last day of transaction we found out that they will pay MC or manager's check but still the accounting staff received the said payment, on the other day the accounting satff put it in the account of the company and leave it clear for 3 days, until the last day of clearing the bank stated that it was spurous or fake check.
Now all of the management accusing me that I am the one who is responsible on the incident and have to resign so nobody will be involve in the incident.
what should I do?
Just want to know your opinion on this incident.
As a salescoordinator, I am the one who communicate and coordinate to the clients, there's an instance that one client inquire on an a/c units amounting to 530k, didn't even notice that it was a modus.
We agreed on the transaction cash basis but on the last day of transaction we found out that they will pay MC or manager's check but still the accounting staff received the said payment, on the other day the accounting satff put it in the account of the company and leave it clear for 3 days, until the last day of clearing the bank stated that it was spurous or fake check.
Now all of the management accusing me that I am the one who is responsible on the incident and have to resign so nobody will be involve in the incident.
what should I do?
