Account receivable management service 2016-12-24T07:52:35+00:00

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Account receivable management service

Billing, collecting, tracking and reporting of your AR. 

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Upto 10 customer management

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Upto 30 customers management

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Reporting

Monthly account receivable report preparation and forwarding of due statement to clients.

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Email and phone reminder

Weekly reminder for collection to debtors. By email or phone. As per your choice.

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Billing

We help to manage your sales bill and make sure that your debtors receive timely bills.

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Tracking

Tracking payment in bank account with invoices and solve query if any.

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Best for small and mid size businesses

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