Return to Services for Businesses
Accounts Receivable
- Prepare and mail billings as needed (all billings provided to client for approval prior to mailing)
- Record and account for revenue
- Input receivable transactions into the accounting system
- Prepare and deliver periodic statements
- Issue client-approved credit memos and refund checks
- Maintain subsidiary receivables ledger
- Process client-approved adjustments
- Apply cash received to customer accounts and resolve “short pays”
- Perform low-level phone collections as needed by client
