- At Back Office Accounting, our Accounts Receivable specialists prepare sales invoices from the information provided by the client. The invoices are subject to the client’s approval before sending the email. Accounts Receivable Outsourcing Services
- These invoices are either prepared on basis of a pre-approved schedule or as per information provided by the client.
- After the client’s approval, Back Office Accounting Specialists, send an email for sales invoices and monthly Statement indicating the outstanding balance as of date.
- After sending the invoice and statements, these are posted into the client’s accounting software, if not sent directly from accounting software.
- At the periodic interval agreed/requested by the client, Back Office Accounting Specialist provide predetermined reports such as Accounts Receivable Aging Report, Client Balance Report, Open Invoices Report, Sales by Client Summary etc. as per the requirement of the client.
- We also follow-up client with email reminder for clearing of Invoice outstanding for the past due to invoices.