Account Receivable Services in India

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Presentation Description

For every company to meet its cash goal and it is important to establish effective Accounts receivables process to collect the payment from customer within the pre-defined credit period, reduce dispute and increasing the cash flow.

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Presentation Transcript

Account Receivable Services:

Account Receivable Services Improve Your Invoicing process, Collections, Increase probability and better Customer Satisfaction.

What is Accounts receivable services?:

What is Accounts receivable services? For every company to meet its cash goal and it is important to establish effective Accounts receivables process to collect the payment from customer within the pre-defined credit period, reduce dispute and increasing the cash flow.

End-to-End Accounts Receivables Services:

End-to-End Accounts Receivables Services Accounts receivable management is important for your business. Without it, you’re likely to face problems in terms of cash flow and debt management. Sales orders processing Invoicing and billing Invoice receipt verification Invoice reconciliation with payments Monthly Open Balance Statements to Customers

What is Invoicing and Billing? How we treat process of invoicing In Accounts receivable services :

What is Invoicing and Billing? How we treat process of invoicing In Accounts receivable services Develop a credit application process Establish the terms and conditions of sale Comply with consumer credit laws Learn the definition of an invoice Choose how you will invoice customers Include all relevant information on the invoice Choose between digital or physical invoices accounting software to automate the process

What we do in Invoicing and Billing?:

What we do in Invoicing and Billing? We understand the functionalities and capabilities of your accounting ERP and use the best possible way to generate invoices with the relevant information for your customer. A regular billing process is set up to submit invoices to the customer via regular mail or in electronic format like email, Electronic Data Interface (EDI) or online portal.

What is Customer Accounts Reconciliation?:

What is Customer Accounts Reconciliation? Do you check your receivables frequently and do a regular follow-up so that your customer pay you in time? Are your customers calling for any dispute on late fees, short pays etc.? Let’s go a step further to avoid any hassles on payments and reconcile our customers frequently.

What us Business To Business Collections?:

What us Business To Business Collections? Business to business, or commercial debt, collections is done by a professional collection agency that has experience collecting the larger balances of commercial debts

What is Customer Data Management?:

What is Customer Data Management? Customer data management (CDM) is the ways in which businesses keep track of their customer information and survey their customer base in order to obtain feedback. CDM embraces a range of software or cloud computing applications designed to give large organizations rapid and efficient access to customer data. Surveys and data can be centrally located and widely accessible within a company, as opposed to being warehoused in separate departments. CDM encompasses the collection, analysis, organizing, reporting and sharing of customer information throughout an organization. Businesses need a thorough understanding of their customers’ needs if they are to retain and increase their customer base.

What is Cash Application?:

What is Cash Application? Cash application is a part of the accounts receivable process that applies incoming payments to the correct customer accounts and receivable invoices. In order to do this, the first step is to determine where to apply the payments. This is normally done by matching the payment to the associated invoices.

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