Accounts Receivable Services

We provide a full list of Accounts Receivable services, which can be tailored to your
companines needs. Here is a general list of services we can offer you:

* Prepare Customer Billings as approved by owner.

*Input Customer Billings into the Accounts Receivable System.

*Process Client Approved Adjustments included credit memos for Customers.

*Appy Cash Received to Customer accounts and resolve any differences in
payment amounts (short pays).

*Owner must prepare bank deposits and deposit to bank and make copies for
posting of cash receipts to client accounts payables.

*Reconciliation of client accounts receivalbe accounts upon owner request.

*Monthly accounts receivalbe aging reported monthly with financials.