Account Receivable Services
Account Receivable Services refers to management of Debtors outstanding of the entity. Account Receivable Services includes evaluation of Contract timeline and collection thereof accordingly.
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CA/CS Assisted | 4.8/5 Rating
CA/CS Assisted | 4.8/5 Rating
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- Contractual Obligation as per contract
- Normal time period of bills receivable
- Reduced time period of bills receivable with discount facility
- Extended time period of bills receivable
- Timely completion of services as per bills receivable
- Timely providing of orders as per bills receivable
- Release of bond amount or security deposit after clearing all bills receivable
- Adjustment in bond amount or security deposit from pending bills receivable
- Milestone receipts as prescribed in long duration agreement / contracts
- Milestone receipts subject to specified percentage of fulfilment of task as prescribed in long duration agreement / contracts
- Document Scanning and storage: We at ReturnFilings.Com will provide services for tracking and maintaining all bills receivable based upon documents, we scan these documents and store them electronically. This will enable to easily track and extract any invoice, even pertaining to past periods.
- Invoice data capturing and mapping with cash inflows: We at ReturnFilings.Com provide services for capturing and recording data of account receivable in accounting software or in any ERP, post recording and capturing bills receivable we map it with cash inflow and prepare report on ageing of bills receivable.
- Invoice Exception: We at ReturnFilings.Com use to regularly follow-up with the parties involved in bills receivable and update its report on ageing analysis along-with observation and comments of follow-up and remarks as received from parties. This will prompt and enable us to create invoice exception report based upon transaction dealing and historical data.
- Invoice Payment Services: We at ReturnFiling.Com will map the bills receivable with the cash inflow and prepare the bucket of number of days for which bills have time period to realise. We segregate the realisation of bills receivable as per the bucket of number of days and prepare our cash flow accordingly.
- Contractual Obligation as per contract
- Normal time period of bills receivable
- Reduced time period of bills receivable with discount facility
- Extended time period of bills receivable
- Timely completion of services as per bills receivable
- Timely providing of orders as per bills receivable
- Release of bond amount or security deposit after clearing all bills receivable
- Adjustment in bond amount or security deposit from pending bills receivable
- Milestone receipts as prescribed in long duration agreement / contracts
- Milestone receipts subject to specified percentage of fulfilment of task as prescribed in long duration agreement / contracts
- Document Scanning and storage: We at ReturnFilings.Com will provide services for tracking and maintaining all bills receivable based upon documents, we scan these documents and store them electronically. This will enable to easily track and extract any invoice, even pertaining to past periods.
- Invoice data capturing and mapping with cash inflows: We at ReturnFilings.Com provide services for capturing and recording data of account receivable in accounting software or in any ERP, post recording and capturing bills receivable we map it with cash inflow and prepare report on ageing of bills receivable.
- Invoice Exception: We at ReturnFilings.Com use to regularly follow-up with the parties involved in bills receivable and update its report on ageing analysis along-with observation and comments of follow-up and remarks as received from parties. This will prompt and enable us to create invoice exception report based upon transaction dealing and historical data.
- Invoice Payment Services: We at ReturnFiling.Com will map the bills receivable with the cash inflow and prepare the bucket of number of days for which bills have time period to realise. We segregate the realisation of bills receivable as per the bucket of number of days and prepare our cash flow accordingly.