Status Bar Dots
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Email Content


Past Due Accounting Collections


Hello [Recipient First Name],

We are having a current review in our accounting system.

Can you sort all our receivables by their due date to estimate the bad debts expense and should be arranged into columns such as: Current, 1-30 days past due, 31-60 days past due, 61-90+ days past due.

Also include their various emails and phone numbers in an excel sheet, please kindly attend to this request as soon as possible and let me know when you can send it over.

I await your response.

Thank You, 

[Executive First Name].

Analysis Overview




Aging Report Theft


Maliciously Registered Domain
Spoofed Display Name

Impersonated Party

Employee - Executive