Accounts Receivable
To ensure you collect as quickly as possible, you must make sure that you invoice what is due as soon as you deliver the goods or services.
Then you must collect what is due to you as efficiently as possible. This is where the process of credit control comes into play.
Apart from credit control, the tasks noted below are needed to ensure your customer balances are up to date and accurate.
Data entry tasks
Issuing of sales invoices
Issue Customer statements
Returning output VAT
Collection tasks:
Credit control and collections
Dispute resolution
What can we do for you?
We can some or all of these tasks for you. We can monitor your customer ledger, to ensure balances are being collected on time. We can prepare action plans for collection for next week or next month, or we can do the follow ups for you.
All of this takes time and expense. We perform all of the above to ensure you keep the cash flow on the move.
Improvements
We are always on the look out for practical improvements to your system. We want to help you cut the time down involved in these tasks or to eliminate them if possible by using information technology.
