Recording of amounts due and received
Posts client payments by recording cash, checks, and credit card transactions.
Recording transactions and ensuring receipts
Posts revenues by verifying and entering transactions form lock box and local deposits.
Report on all receivables
Comprehensive report on each instances with due dates, late payment, account receivable turnover, average days of outstanding, and average account receivable so we can improve overall process.
Invoicing, bank transfers and reports
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Strategizing to optimize cashflow
Our team of experts will work with your list of debtors and customers and help you with strategies to get your invoices paid earlier.
Managing accounts receivable
We will manage accounts receivable for you and make sure you get paid for your work.
Why Choose Us
BENEFITS
More than 35 years of proven experience
Our partners have experience in banking, healthcare, hospitality, consulting, and education industries.
Affordable Pricing
We are providing one of the most competitive rates in the market at most affordable rates.
Quick Service
We provide update in as quick as within 24 hours as per need of the client.
24×7 Support
As our office located in Various time zones, we could provide 24×7 support for any issues.