Accounts Receivable Management

Improve Your Billing Process, Receivables Collections, and Customer Satisfaction. Our job is to shorten your cash cycle and provide exceptional customer service.
We offer a comprehensive range of end-to-end solutions, including –

• Gathering information for creation of invoice like timesheet in case of service industry
• Rate verification from PO/Contract
• In the case of service Industry, verification of hours from client/manager
• Invoice creation with details of client/customer and consultant, hours worked, per hour rate.
• Record and account for revenue
• Entering receivable transactions into the accounting system
• AR Aging Report – 30, 60, 90 & 120 days customized reporting.
• Preparing and delivering periodic statements – Statements sent to customers for their outstanding invoices on a periodic basis.
• Issuing of credit memos and refund checks approved by the customer
• Maintaining subsidiary receivables ledger
• Carrying out process adjustments approved by the customer
• Applying cash received to customer accounts and resolving short pays
• Accounts receivable deductions management (AR deductions management) services
• Collection calls to customers