Cashflow Recovery mission is to help business run efficiently and more profitably. Our Accounts Receivable services offer an innovative approach to help businesses reduce days overdue and increase cash flow and overall working capital.
Our Account Receivable service solutions are flexible enabling customers to choose from a range of services whether contract, temporary or permanent. We can work within your systems either onsite or from our offices. We can act as your back office so your customers never know you have outsourced the Accounts Receivable and Collections solution. We can even provide you solutions and train you to use them
Our Accounts Receivable outsource services include.
- Complete Business Analysis of business systems to improve cashflow
- Billing Preparation
- Entering Receivables transaction into the accounting system or ERP
- Record and account for revenue including maintaining receivable ledgers
- Preparing and delivering periodic statements including accounts receivables report
- Carrying out process adjustments and implementing new systems
- Collecting troublesome debtors
- Arranging payment systems/solutions
Advantages of Outsourcing Accounts Receivable Services to Cashflow Recovery
You can outsource Accounts Receivables as per your business requirements. Some of the reasons business choose to outsource accounts receivables services include.
- Reduces frustration in your business
- Saves Time and conflicts
- Minimises delinquencies and bad debt
- Increases cashflow and salvaged revenue
- Cost effect and reduces processing costs
- Professional handling and constant monitoring of customer disputes and discrepancies
- Enables you time to concentrate on your core competencies so you can do what’s best for your business
If you are looking for an accounts receivable partner feel free to get in touch with us to stay ahead of your competition
Contact us now
1300 558 244