Accounts Receivable Management
 

We personally believe that collections is the process which in itself is an art of knowing the customer. With corporates looking for improved bottom line performance & productivity, a complete solutions for account receivables system and funds management system is significant to deal with irregularities in cash inflows and outflows.

We have a specific process that take hold of all accounts receivables services such as listing of refund checks and open invoices, balance forwards, generation of monthly statements to consumers, collecting over due accounts. Overall, we offer a complete management of billings and collections in our Accounts Receivables service.

Our Accounts Receivable Service include:
• Pre – Collection Program
• First and Third party Collections
• Bad Debt Management
• Invoice Generation
• A/R Analysis, Stratification and Reporting
• Invoice Generation
• Quotation and Credit Control Management

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