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.
Account Recv
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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.

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.