Highly significant for any business concern irrespective of size and scale, Accounts Receivable represents the revenue accrued by the firm in a financial year from credit sales. It amounts to positive cash flow for the concern and must be tracked diligently. Like Accounts Payable, Accounts Receivable is also current in nature and must be discharged within a year from the date of sale of goods and/ or services. Unlike Accounts Payable, Accounts Receivable is an asset and not a liability for the business concern.

We offer comprehensive Accounts Receivable services covering recognition, valuation and eventual disposal of Accounts receivable. With a high frequency of sales transactions in any organization, discrepancies and problems invariably crop up. As a result, reconciliation and management of Accounts Receivable may present itself as a cumbersome and time consuming job. If not managed

properly, Accounts Receivable may invite significant wastage of time and man hours and even bad debts.

Big organizations generally tend to outsource the management of their Accounts Receivable to professional accounting firms or purchase expensive accounting software to ensure efficient handling of the accounts. As no organization can expect to realize all debts, appropriate allowance is made for bad debts, which are subtracted from total accounts receivable.

We provide you efficient, economical and highly professional accounting services. Our service span includes collecting debts on your behalf through settlement offers, payment plan negotiation and even legal action, if the need may arise. By outsourcing Accounts Receivable with us, you ensure internal control, effective expense administration, prevention of fraudulent invoices and saving significant time and man hours through timely reconciliation of Accounts Receivable.