Accounts receivable are legally enforceable claims for payment held by a business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are generally in the form of invoices raised by a business and delivered to the customer for payment within an agreed time frame. Our team will assist in posting of revenue, recording of cash and checks, tracking of overdue customers via ageing analysis. We will also assist in summarizing receivables, payments follow up, preparing MIS report and account reconciliations.
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