Accounts Receivable

By: Accounts Receivable Services  06-Jan-2011
Keywords: Bookkeeping, Bookkeeping Service, Myob

 We condition your customers to pay on time using assertive but non-agressive procedures. This function is as much about customer relations as it is about getting your customers to pay you the money they owe.

Our ultimate goal is to have none of your debtors in the 60 and 90 day column. Our minimum goal is to have no more than 5% in the 60 and 90 day column.

Keywords: Accounts Receivable, Bookkeeping, Bookkeeping Service, Cash Flow, Collection Agencies, Collections, Debt Collection, Debtor Management, Invoicing, Myob, Outsource,

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Client Case Study from Accounts Receivable Services thumbnail

Client Case Study

This is Accounts Receivable Solutions actual performance with a client who supplies catering equipment to the restaurant and hotel trade - these are traditionally difficult credit control sectors.