Invoice to Cash
(Receivables Management)

A well managed invoice to cash cycle is critical for ensuring a healthy cash flow. We provide end to end receivables management to improve collection efficiency andenhance customer payment experiences.

  • Invoice Generation & Issuance - Creating and sending invoices accurately and promptly.
  • Receivables Tracking - Monitoring payment receipts, identifying overdue receivable balances, and maintaining detailed customer accounts.
  • Customer Payment Processing - Managing various payment methods and ensuring accurate postings in financial records.
  • Collection & Follow-ups - Implementing structured follow-ups with customers to ensure timely payments.
  • Customer Account Reconciliation - Ensuring all transactions are correctly recorded, minimizing errors and disputes.
  • Aging Analysis & Reporting - Providing reports on outstanding receivables and overdue balances for better decision-making.

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