Services
Account Receivable
- Set-up of customer in accounting system with proper documentation.
- Creation of Sales orders (SOs)
- Invoice generation and submission: Creation of sales invoices including itemized invoices, etc
- Collection/Customer Service – Monthly statements to be mailed/emailed out for all past due invoices. Follow-up calls/emails to be sent for severely outstanding invoices
- Application of Customer Receipts/Payments from remittance advice and apply payment against AR invoices
- AR subledger Reconciliation to General Ledger Account Receivable Account
- Miscellaneous accounts receivable tasks
