The Accounts receivable service line covers business processes related to the handling of sales documents, from invoicing, through customer debt management to immediate accounting of receipt.
We focus on the systematization of the collection efforts and the availability of periodic reports with the position of each client's debt.
SERVICES RENDERED
- Issuance of invoices and debit/credit notes to customers
- Charges
- Inbound processing
- Credit Control
CUSTOMER BENEFITS
- Reduction of the average term of receipts
- Reduction in the value of expired debt
- Increased quality of customer information
- Automatic control of receipt deadlines
- Cost reduction with billing efforts