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ACCOUNTS RECEIVABLE MANAGEMENT
Streamline your incoming payments process, ensuring timely transactions in accordance with established procedures, improving cash flow
What Can you expect?
Invoicing: Generating and sending invoices to customers for products or services rendered.
Payment Tracking: Monitoring customer payments and following up on overdue accounts.
Credit Control: Implementing credit policies and assessing creditworthiness of customers.
Collections: Initiating collection activities for unpaid invoices and managing payment arrangements.
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