Accounts Receivable Services

Our accounts receivable specialist are qualified accountants from top educational institutes with relevant experience in the domain – especially with managing month end activities.

  • Invoice creations as per the products/service delivery and Estimates
  • Invoice update onto the systems
  • Regular corresponding for receivables collection
  • Accounts receivables ledger update on receipts
  • Updating advances received, besides receipts against credit sales, etc.
  • Preparation of account statements and updating clients for reconciliation
  • Updating client’s/touch points for differences in the reconciliation of records in account statements.
  • Various accounts receivable analysis such as aging analysis, business segment analysis, customer area analysis etc.
  • Cash Flow prediction based on outstanding receivables
  • Defending Chargebacks