Accounts receivable is an integral part to the accounting and finance sector in a company engaged in the business of logistics. It is vital to receive payments on time in order to maintain healthy cash flow and accounts of an organisation. Having an effective accounts receivable process aids in ensuring that companies recover back payments in a more time and cost effective manner. A well oiled AR sector allows for better effective cash flow.
Over the years, we at eMaxlabz have emerged as the industry leader in outsourced accounts receivable service providers. We support or client companies in maintaining and successfully executing and end-to-end solution for the management of the Order-to-Cash cycle. We effectively become an extension of your team to focus on your immediate accounting and finance needs.
We specialize in the areas of invoice receipt verification, cash application, sales orders, sales orders to invoice conversion, credit memo processing, credit decision tools, monthly AR ledger reconciliation, aging report preparation and bad debts/delinquency management, among other operations.
Our accounts receivable solutions provides our clients with an accurate assessment of their overdue invoices and financial standing. We ensure high-end cash flow management through our extensive, rich reporting services. We offer extensive services for invoice management and our outbound BPO services allow us to email clients on your behalf. We also carry out initiation of statements related to defaulting invoices.
Once our clients outsource their accounts receivables to eMaxlabz, they gain additional operational efficiencies while being able to predict future trends through our accounting and financing reporting tools. We also are able to improve enterprise agility while reducing customer churn. Delinquency and bad debt management allow us to safeguard against loss of revenue, while regulatory and statutory compliance management ensures that the operations meet regulatory standards.