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