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Services

Accounts receivable management

Systematic tracking, reconciliation and follow-up to shorten the time it takes to collect.

Common problems

The difficulties businesses face

  • No clear picture of which balances are overdue and by how long.
  • Follow-up depending on whether a salesperson remembers.
  • No signed reconciliation when a dispute arises.
  • Cash flow affected because money arrives later than expected.

Benefits

What your business gains

Ageing made visible

An ageing report showing which balances are overdue and the risk attached.

Systematic follow-up

A follow-up schedule on fixed milestones, not dependent on anyone remembering.

Signed reconciliations

Balances reconciled and confirmed with customers periodically, which helps if a dispute arises.

More predictable cash flow

Better estimates of when money will arrive, supporting payment planning.

Scope of work

What we do

  • Track receivables in detail by customer and by invoice
  • Produce periodic ageing analysis
  • Send payment reminders on the agreed schedule
  • Prepare and send balance reconciliation statements
  • Report balances showing signs of collection difficulty
  • Reconcile receivable data against the accounting records

Process

How we work

  1. 01

    Standardise the data

    Review and confirm opening balances by customer.

  2. 02

    Set the follow-up policy

    Agree timing, format and ownership for each follow-up step.

  3. 03

    Track each period

    Record new transactions and payments and recalculate ageing.

  4. 04

    Follow up and reconcile

    Send reminders and reconciliation statements on schedule.

  5. 05

    Report and recommend

    Report collection performance and propose how to handle difficult balances.

Frequently asked questions

Về dịch vụ accounts receivable management

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