We have profound experience in maintaining accounts receivable processes for a number of global clients. This includes assisting clients streamline their process by accessing financial and credit history, setting up strict and clear payment terms, online invoicing, offering different payment methods. We also follow a data-driven AR policy and measure the effectiveness of the policy with key metrics like day Sales Outstanding, Collection Effectiveness Index, and AR Turnover Ratio.
Banking on our strategic accounts receivable solutions our clients have been able to build a systemized approach to issuing invoices and collecting payments. The approach has enabled them to develop a neat billing and credit approval process, maintain customer data in a more organized way, fine tune billing terms, reduce waste, and improve bottom line. We also help you track receivables before they become delinquent and create cash flow problems for you. We have the expertise in reviewing open invoices, categorizing customers based on the aging schedule, creating a list of customers with outstanding invoices and more.