CFC provide the entire range of accounting processes such as Procure-to-Pay (Accounts Payable), Order-to-Cash (Accounts Receivable), Record-to-Report (General Accounting), Travel and Expense, and Fixed Asset Management.
Order to Cash (Account Receivables)
As a business grows, it is important to ensure that all of the financial information should be accurate. Accounting helps a business to maintain appropriate financial statement which help organization to future plan for investment in capital and operation
Account Receivable is essential parts of businesses and delay would have impact of current profitability and future expansion. By strategically managing the collection process, you increase your cash flow while reducing costs, giving you more time to reaffirm your customers as repeat customers, grow your sales volume and profitability, improve customer service levels and increase customer satisfaction
Our expert of teams of accounts receivable has extensive experience in customer billing across multiple types of businesses namely retail, real estate, IT, consulting, Telecom and more. Our accounts receivable personnel are well versed with complicated customer billing/invoicing processes such as progressive billing, complex timesheet-based billing, commission billing, among other.
Although the steps and procedures differ from each other we provide dedicated teams accordingly. Outsourcing the task not only saves your time and money but also gives you stress-free from the complications and dealing with multiple Customer. It will help you to concentrate on your core business.
Following steps are involved for O2C (account receivable):
