Account Receivable

Dunning and on-time payment settlement support

Under the Accounts Receivable portfolio, we provide services such as scheduling a dunning run, sending the statement of accounts, and settling customer payments & queries. Our team schedules a weekly dunning run for customers who have not paid their dues. With the professional approach, our team helps in settling customer payments.

Scheduling a Dunning Run

We take a proactive approach to ensure timely payment from customers with weekly dunning runs. Sending email reminders in a professional manner, we ensure timely payments. Moreover, we send monthly account statements to customers.

Professional approach

Receive timely payments

Professional approach

Receive timely payments

Settling Customer Payments & Queries

Our dedicated team verifies the accuracy in payments by cross-referencing the received payments with amount mentioned in invoices. We also address payment-related queries by collaborating closely with buyers and customers.

Solve queries on time

Accuracy in payments

Solve queries on time

Accuracy in payments

Bank Reconciliation

We conduct a comprehensive comparison and analysis of bank statements with invoices in the ERP system. In case of any discrepancies, we thoroughly examine the missing payments and initiate a dunning run.

Thorough checking

Track pending payments

Thorough checking

Track pending payments

About us

Task Rebels is an outsourcing service provider that executes non-core operations across different departments such as Supply Chain, Digital Learning, Article Master, and more. We have a comprehensive service portfolio and handle over 800 processes.

Our Services