Credict Control
In the present business world, performance becomes more predictable when collections and cash flows are timely. But companies have to ensure that they derive the maximum output from the amount they spend on managing their receivables. Araştırma & Analiz provides accounts receivable outsourcing services that improve collections, along with the company's lifecycle, from order to cash.
Our accounts receivable implementation is in accordance with the best practices and delivers frequent analysis, automation, reporting, improved communication, and flexibility. We recognize and resolve any causes for payment delays in the course of our efforts towards continual improvements.
Our Accounts Receivable Management Services
- Escalating/alerting short payments
- Preparing and sending account statements
- Updating factoring of accounts receivable, if any
- Itemizing advances or deposits received, besides receipts, etc.
- Following up collection of accounts receivable, along with monitoring
- Using invoices raised to date to prepare cash flow summary for the past and future
- Updating accounts receivable for collection, besides reconciling bank account credits
- Uploading electronic invoices onto your systems, after transmitting these electronically
- Statements that you require, such as total cost per line item, analysis by program or project code
- Escalating/alerting you about differences found while reconciling your records with account statements.
- We can create invoices based on documentary evidence such as service/ product delivery confirmations and sale order copies
- Updating invoices into accounts receivable (invoice processing services)
- Preparing accounts receivable reports based on analysis of accounts receivable by age, business segment, customer, etc.
