Maximize Collections. Minimize Delays
Staying on top of receivables is essential to maintain cash flows for your clients. We can assist your clients in various activities including invoicing, follow up with payment reminders, help chase debtors and also provide periodical ageing reports.
Our Accounts Receivable Services Include:
05 FAQ
Frequently Asked Questions
Our process includes creating and issuing invoices on a set schedule, managing follow-ups to ensure timely payments, maintaining up-to-date accounts receivable listings, and providing detailed aging reports. We also handle payment collections and vendor reconciliations.
Yes, we offer flexible solutions tailored to your specific requirements. Whether you need a different invoicing schedule, specific follow-up procedures, or customized reporting, we can adapt our services to meet your needs.
We are not a collections agency. Our approach involves multiple follow-ups through various channels to secure payment. If these efforts are unsuccessful, you will need to determine if legal action or other measures are necessary.
We perform regular reconciliations to ensure accuracy in vendor and purchaser accounts. Any discrepancies are promptly identified and resolved to maintain clear and accurate records.
We implement structured follow-up processes, including sending reminders for due and overdue invoices, negotiating payment terms, and ensuring proactive communication with customers to encourage timely payments.
Get In Touch
Don't hesitate to contact us
+1 707 6309143