AR Management

Know your receivables better. Get paid fast. Grow the business faster.

The receivable management process ensures that a sufficient amount of cash is always maintained within the business so that operations can continue uninterrupted. The overall process of receivable management involves properly recording all credit sales invoices, sending notices on/before the due date, recording all collections, calculating outstanding interest on late payments etc. It helps in raising the sales volumes and profit of the business and aims at monitoring and avoiding the occurrence of any overdue payments and non-payment. It is an effective way of improving the financial and liquidity position of a company.

We help our clients in various areas including the following:

• Invoice generation
• Setting up appropriate credit limits
• Follow-ups for invoice payment through alerts and emails
• Resolving open issues via follow-up of alerts or escalations
• Maintaining accounts receivables records
• Preparing account statements of debtors
• Reconciling accounting statements of debtors with clients’ books
• Generation of accounts receivables ageing report
• Reporting to business owners
• Department/segment-wise AR report