Accounts Receivable Management(AP)
Improve cash flow with efficient invoice & collection management.
KEY SERVICES
What includes
Customer & Invoice Management
Customer setup and master data management
Invoice creation and timely billing
Recurring and milestone-based invoicing
Payment Tracking & Application
Recording and application of customer payments
Handling partial payments, credits, and adjustments
Bank deposit matching and reconciliation
Collections & Follow-Ups
AR aging analysis and monitoring
Payment reminders and follow-up coordination
Dispute tracking and resolution support
Reconciliation & Accuracy
Customer account reconciliation
Resolution of unapplied or overpaid balances
Period-end AR accuracy checks
Reporting & Cash Flow Support
Accounts receivable aging reports
Cash inflow forecasting support
Customer payment trend analysis
Compliance & Controls
Credit policy and terms setup
Internal controls for AR processes
Audit-ready AR documentation
Software & Automation
Invoicing and AR automation setup
Integration with accounting, CRM, and payment tools
QuickBooks, Xero, and cloud AR system support
