Accounts Receivable Services
Invoices are essential to ensuring you get paid by your customers or clients. They serve as a legally enforceable agreement between your business and your clients and allow you to track your sales and manage your cash flow effectively.
- Completely paperless invoice management
- Invoice creation and issuance
- Payment collection and follow up
- Application and tracking of customer payments
- Unique schedule of A/R reports based on your company’s needs
Payment Collection and Follow-Up
The longer it takes for a business to invoice and collect money on your accounts receivable, the less likely the business is to collect those finances owed. By keeping on top of your accounts receivable management, you will keep your cash flow healthy and predictable. I have the processes, experience, and practices to monitor your receivables, nudge customers when they need it, and improve on collecting.
Time Efficiency
Managing your accounts receivable is time consuming. Let me save you time by managing it for you. I will input and issue invoices and receipts directly to your customers or staff, track your updating A/R listings, and keep you updated on the information you need to run your business comfortably.
Do you deal with bad debt?
I am not a collections agency. My process on collecting payment is to reach out multiple times through different avenues and channels. In the rare cases where this approach is unsuccessful, it’s up to your company to decide if legal or further action is required.