Receivables Collection

Collecting receivables is an important part of managing the cash flow and profitability of a business. However, it can also be a challenging and time-consuming task, especially if the customers are late or default on their payments.

Receivables Collection

Assessing the creditworthiness of customers and setting appropriate credit terms and limits
Implementing effective invoicing, billing, and payment systems and processes
Monitoring and tracking the receivables and sending reminders and notices to customers
Negotiating and resolving disputes and issues with customers
By hiring an accounting firm to help with collection of receivables, a company can benefit from the expertise and experience of the accounting professionals, who can handle the receivables management more efficiently and accurately.
This can save the company time and resources, reduce the risks and costs of bad debts, and improve the cash flow and performance of the business.

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Our Network

Placement Agents (fund raising)
Banks (retail, corporate, premier & private)
Recruitment, Employee on Records, & Corporate Relocation
Licensing Application/Regulatory Compliance
Financial Advisors
Lawyers (Offshore, Corporate, M&A, Trust, Funds, Disputes)
Serviced Offices (lease agreement, local telephone, mail handling)
Trust Providers
Insurance brokers for Employee Benefits (EB), Directors and Officers Liability, and Professional Indemnity