OUTSOURCE RECEIVABLES TO MANAGE BETTER
Billing Preparation, Entering Receivable, Issuing Credit Memos, Preparing Reports etc
5 Free Days | Any Service | No Payment
Accounting121 provides accounts receivable outsourcing services that enhance collections, along with the company’s lifecycle from order to cash. Our accounts receivable implementation is in manner with the best practices and delivers frequent analysis, reporting, better communication, automation and flexibility. The practices cover collections, credit, cash receipts and applications, payment terms, individualised contract management, and electronic and paper-based procedures for billing.
Accounting121 offers a wide range of accounts receivable outsourcing services to our global customers with an option to outsource their accounts receivable functions to us. Customer can outsource accounts receivable services to us and expect cost efficient services. Let us handle your accounts receivable precisely and efficiently, and save time and money.
ACCOUNT RECEIVABLES SERVICES
Billings Preparation &
Mailing After Customer
Transactions Into the
Issuing of Credit Memos
and Refund Checks
Approved by the Customer
Record & Account for Revenue
Preparing & Delivering Periodic Statements
Preparing Accounts Receivable Reports
Maintaining Subsidiary Receivables Ledger
Carrying Out Process
Adjustments Approved by
Applying Cash Received to
Customer Accounts and
Resolving Short Pays
SOFTWARES WE USE
Our accounting staff is expert in all industry software. Our team can adapt to your specified software and small business processes, while at the same time deliver a quick turnaround time.
Plans & Pricing
Outsource services to Accounting121 and take the weight off your shoulders.