Service
Accounts Receivable
Manage the complete Accounts Receivable cycle through payment application, customer account management, collections support, discrepancy resolution, and reporting that improves cash flow and collection performance.
- Transitions of A/R end to end process, moving operations from current teams with user testing and stabilization period.
- Payment application in client’s ERP system.
- Maintain Customer relationship, send missing invoices, provide statements of account and aging.
- Review and follow up payment discrepancies with the customer.
- Generate KPIs and reports to identify improvement opportunities and increase efficiency in the collections process.
