Accounts Receivable
- Preparing and sending account statement
- Itemizing advances or deposits received, besides receipts, etc
- Following up collection of accounts receivable, along with monitoring
- Using invoices raised to date to prepare cash flow summary for the past and future
- Updating accounts receivable for collection, besides reconciling bank account credits
- Escalating/alerting you about differences found while reconciling your records with account statement
- Updating invoices into accounts receivable
- Preparing accounts receivable reports based on analysis of accounts receivable by age, business segment, customer, etc
- We analyze your invoicing and customer interactions to create a concrete plan for receiving regular This is achieved with the help of our order management, customer billing, and customer aging services.
- Efficiently Managing the Accounts Receivables to monitor the credit cycle and to help in the order management to reduce the risk of Bad Debts.
Softwares we have expertise on
