Need your attention to work with the respective Account Managers to clear the LOARs for Q1 asap. We have outstanding for $651k to avoid Q1 impact. For details, pls see attached file. We need to collect payment for this asap.
AR Team are following up but please assist to push with Account Managers as well. Do not let this slip. The sooner we close this, we can focus on Q2 LOARs.