Beyond accounting offers its clients the following scope of services as part of its offering for order to cash, also referred to as Debtors management or Accounts receivable management.
- Billing, Invoice dispatch & Submission services
- Collection Accounting / Cash Application Services
- Customer reconciliations
- Credit Control & Policy set up
Our Account receivable offering enables organizations to focus valuable manpower and other resources on core accounting tasks rather than merely wasting time on managing collection or reconciliation activities. We provide service levels that exceed industry norms in several key performance indicators, including average invoice submission timelines, average invoice collection timelines & query resolution timelines.
Our industry specific expertise in implementing best practices for optimization of the order-to-cash cycle helps clients considerably improve their cash flows and working capital position in a short span of time. Our innovative approach provides clients several unique value propositions enlisted below, apart from the conventional benefits of better cash flow management and controls, savings on time & money.
Beyond accounting has expertise in designing value added MIS and dashboards which help clients to manage their cashflows effectively