Accounts Receivable

  • Entry of sales invoices based on sales orders, purchase orders and contracts
  • Customer payments and receipts processing
  • Reconciling sales booked through Point of Sale
  • Ageing report preparation of receivables and receivables tracking
  • Track and resolve bad debt accounts
  • Customer ledger maintenance
  • Customer profitability analysis – Know which customers are most profitable
  • Sales Order Processing Services
  • Receipting/Cash Application Services