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ACCOUNTS RECEIVABLE MANAGEMENT

Accounts receivable services help the organizations to cope critical finance decisions effectively and effortlessly that generate and impact the cash flow for a healthy and thriving organization. Our Accounts Receivable Management Services help our customers gain control over their accounts by providing continuous follow-up on outstanding bills and detailed data on account activity. This results in faster payments and increased cash flow. Greenbucks Accounting can handle your accounts receivables and provide you with precise services.

We provide wide range of accounts receivable outsourcing services, Greenbucks Accounting is completely capable of managing accounts receivable and providing you with high-quality accounts receivable outsourcing services at a moderate cost.

Why outsource to Greenbucks Accounting?

Delinquencies were reduced to a minimum
Improved cash flow and revenue recovery
Elimination of unapplied credits
Decreased bad debt
Reduced operational costs
Accounts receivable documentation print, mail, and electronic distribution consolidated
Our AR deductions management services assist you in increasing productivity by efficiently simplifying your receivables.

Consider your Accounts receivable sorted!

We offer unique account receivables management programmes. We build an inbound and outbound plan for controlling receivables with customers based on their customer relationship strategy.
Our Client Service Representatives have been trained to handle and resolve customer problems and discrepancies in a timely manner. Continuous monitoring guarantees that each account is handled professionally.
We use Total Quality Management systems to continuously be improvingentire process to achieve excellence.
We place an unrivalled emphasis on security and accuracy.

Bank & Credit Card Reconciliations

In order to reconcile your bank statement with your books of accounts we record all transactions from your bank, match vendor invoice with your ledger, journal entries, sequencing of checks, and review the checks deposited, issued, cleared and cancelled. Here is a list of the credit and bank reconciliation services that we offer –

Reconciliation of your bank and credit card statements with your internal financial records.
Matching bank reconciliation balance to your trial balance
Reconciliation of your General Ledger with vendor and buyer invoices
Sequencing of checks

Accounts Receivable Management Services

Accounts Receivable Factoring Services
Accounts Receivable for Real Estate
Recording and accounting for revenue
Preparing and delivering periodic statements
Keeping track of subsidiary receivables
Applying cash received to customer accounts and addressing short payments
Services for managing accounts receivable deductions (AR deductions management)

AR Aging Report Creation Services
Recording and accounting for revenue
Making client-approved process improvements
Preparing accounts receivable reports
Entering receivable transactions into the accounting system
Issuing credit memos and refund checks that have been approved by the customer

Bookkeeping outsourcing services for small and mid-sized businesses

If you’re looking for a reliable bookkeeping outsourcing partner, then we believe we are the right fit. Our outsourced bookkeeping services ensure that the day-to-day financial upkeep of your company is well looked after.

Our model works best with businesses ranging from small to mid-sized, providing various avenues to dramatically cut operating costs while boosting efficiency. We essentially collect and work with data of purchases, receipts, sales and payments. Our team is capable of corresponding and working with your in-house accountant to deliver the specific outcomes you require.

Be it a short-term or long-term project, our outsourced bookkeeping services can help you maintain your books effortlessly.

FAQs for Account Receivable Outsourcing

1. WHAT IS THE DEFINITION OF ACCOUNTS RECEIVABLE?

Accounts receivable (AR) is the company balance sheet as a current asset that indicates any amount of money owed by customers for purchases made on credit.

2. WHAT IS THE GOAL OF ACCOUNTS RECEIVABLE MANAGEMENT?

Accounts Receivable management main objective is to minimise the sales outstanding and processing costs to keep track of the money owed to a business for goods and services.