Accounts Receivable

Manage Collections Effectively

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Introduction

IBSOL Account Receivable offering enables organizations to focus valuable manpower and other resources on core accounting tasks rather than merely wasting time on managing collection activities. We provide service levels that exceed industry norms in several key performance indicators, including Average Invoice submission timelines, Average Invoice collection timelines & Query resolution timelines.

Our industry specific expertise in implementing best practices for optimization of the Order-to-Cash cycle help clients considerably improve their cash flows and working capital position in a short span of time.

The Accounts Receivable Services Includes :

  •  Timely Dispatching of Invoices Raised to Customers
  •  Reminders (Letters/Mails/Telephonic) on the due dates to the customers
  •  Resolution of the customer queries in timely and proper manner
  •  Ensuring Collection in time & Keeping the DSO (Days Sales Outstanding) in control
  •  Identification of AR process gaps and implementation of corrective steps
  •  Refining/redefining the current practices wherever possible to run the AR process best suited to client environment
The Accounts Receivable Services Includes :

  •  Timely Dispatching of Invoices Raised to Customers
  •  Reminders (Letters/Mails/Telephonic) on the due dates to the customers
  •  Resolution of the customer queries in timely and proper manner
  •  Ensuring Collection in time & Keeping the DSO (Days Sales Outstanding) in control
  •  Identification of AR process gaps and implementation of corrective steps
  •  Refining/redefining the current practices wherever possible to run the AR process best suited to client environment
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