Accounts Receivable

Our Account Receivable offering enables organizations to focus valuable manpower and other resources on core accounting tasks rather than involving their time on managing collection activities. We provide service levels that exceed industry norms in several key performance indicators, including Average Invoice submission timelines, Average Invoice collection timelines & Query resolution timelines. Our industry specific expertise in implementing best practices for optimization of the Order-to-Cash cycle help clients considerably improve their cash flows and working capital position in a short span of time. Our expert team helps you manage your cash flow by monitoring your accounts receivable at all times while reducing overheads, increasing productivity, and resolving disputes quickly. We will keep your accounts receivable data up-to-date and provide following services:

  • Preparation of Bill
  • Receivable transactions entered into the accounting system
  • Record and account for revenue
  • Issuing of credit memos and refund checks approved by the customer
  • Helping clients to maintain subsidiary receivables ledgers
  • Account receivable deduction, rebate management
  • Preparing and delivering periodic statements
  • Preparing accounts receivable aging reports
  • Cash management
  • Bad debt analysis
  • Collections
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