Accounts Receivable

 

Accounts Receivable
Credit-to-Cash Cycle should be understood thoroughly in order to attain effective management of the accounts receivable.

Billing Management
Ayudamos en la gestión de su proceso de facturación . Nuestro enfoque es muy eficaz ; entendemos lo importante que es para enviar facturas que son profesionales , precisos y se envían por correo en el momento oportuno . También actuamos como un centro de servicio al cliente y responder a todas las llamadas telefónicas, cartas y correos electrónicos .

Customer Acquisition
The major stride; here is to settle on the reward or the risk involved, when it comes to extending the terms of credit or while granting the right level. You can now determine the payment history of a customer, by simply purchasing a credit report.

Delinquency Management
When it comes to accounts receivable management; the most time-consuming part is managing the delinquent accounts (an account that is past due). 

Recovery
Once the account is deemed noncollectable businesses pass the account to third party debt collection agencies in order to recover the amount. We have the collectors in-house to recover the debt.