Our Accounts Receivable Services

Our Accounts Receivable Services helps to deal with this key finance function that impacts cash flow . We enable our clients to increase their control on every account with consistent follow-up on outstanding invoices, and extensive reporting on account activity, our Accounts Receivable Services facilitate quicker payments and improved cash flow.
Our Accounts Receivable Services, coupled with our project management expertise and functional specialization, enables us to provide our customers the best value for their investment. We are proficient with various financial services software such as CheckMark MultiLedger, QuickBooks and M.Y.O.B. Accounting. Besides, we also have a thorough understanding of integrating with all major financial systems, including SAP, J D Edwards, Oracle, PeopleSoft and Lawson. We adhere to industry best practices and have robust automated processes to provide leading-edge Accounts Receivable Services.

Accounts Receivable Services includes:
Billings preparation and mailing after customer's approval
Recording and account for revenue
Entering receivable transactions into the accounting system
Preparing and delivering periodic MIS Report on Receivables
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
Preparing accounts receivable reports
Accounts receivable deductions management services

Benefit From our Accounts Receivable Services
benefit from high-quality services at a low cost.
Minimize delay in billing
increase cash flow & recoveries without any client disput
decrease in bad debts sirani
Elimination of unauthorised & excess predit period
minize operating cost
Avail customer benefits from our Accounts Receivable Services such as:
Consolidated print, mail and electronic delivery of accounts receivable documentation from one source.
Immediate access to document images by multiple users; saves time.
Universal repository for all customer service required documentation.
Easy retrieval of documents and data 24x7 through a common web browser.
A virtual extension of customer's credit department.
Increase in salvaged revenues from primary charge-offs through a highly experienced collections team.
Reduced costs.
Improved customer loyalty through quality assurance processes and a problem-solving approach.
Improved speed and flexibility.
Our AR deductions management services help you improve productivity by streamlining your receivables efficiently.
We provide customized account handling programs. Working with customers we design an inbound and outbound plan for managing their receivables based on their customer relationship strategy.
Our Customer Service Representatives are trained to efficiently manage and settle customer disputes and discrepancies. Ongoing monitoring ensures each account receives professional handling.
We employ high-quality improvement programs such as TQM for continuous improvement.
We lay unparalleled focus on security and accuracy.