Accounts Receivable Services

This enables you to track the source of your revenues

  • Tracking of Customer balances: Includes maintaining up to date account balances on all customer activity.
  • Invoicing customers: We will submit invoices via email or US Mail to customers reflecting the products or services rendered, how much it costs, payment due date, and expected payment method.
  • Collections: We will monitor incoming payments from customers, send out reminder notices for past due payments, and accurately apply them to the corresponding client accounts
  • Aging reports: We will provide to you a monthly report showing all outstanding customer payments, and the period of time they have been past due
  • Job costing: We will track and categorize all entries to accurately reflect a project’s total cost.