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Accounts Receivable is the
accounting process of dealing with invoicing customers and
recording sales transactions. While booking a receivable is rather
straight forward accounting transaction, the process of maintaining
and collecting payments can be a complicated and time consuming
activity. Depending on the industry, customer payments can be
received up to 10 - 15 days after the due date.
We assist our clients with preparing customer invoices and applying payments. We review AR aging reports on a regular basis and can help you with following up with customers for payments. Depending on the industry, we can prepare monthly customer statements and calculate interest charges. The benefit to you is knowing that all your sales are recorded and that customer are being contacted to collect outstanding payments. Accelerating your cash flow allows you to make better informed and timely decisions around your business finances.
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