Streamline your Cash Flow, and Optimize your Business Operations

Solution

Effectively managing accounts receivable is pivotal to maintaining a healthy cash flow and ensuring business sustainability. At NAYA, we offer specialized Accounts Receivable Management services that cover everything from Sales Order, delivery, invoicing, payment receipt &  reconciling customer ledger accounts.  This helps the company for effective follow-up of receipts from the customers, better cash-flow, monitor over dues, credit control and avoid bad debts.

Services Offered

Sales enquiry, Sales Order & delivery note transactions entry
Order to invoice performance status reports on need basis
Accounting of Customer Invoices
Sales return transactions recording – inventory, debit & credit note
Payment Tracking
Follow-up on Outstanding Receivables
Ageing reports and analysis to management
Recording of Customer Receipts
Reconciliation of Customer Ledger Accounts
Inventory entries related sales on need basis
Year-end confirmation of balance activity with customer

Advantages and Benefits

Easy-to-understand reporting for Small Business

Cash flow & credit control

Our efficient management of account receivable helps with seamless cash-flow as planned for a healthy cash-cycle. Also, your company’s credit control policy can be strictly implemented and followed up to avoid overdue and bad-debts situations.

Accuracy and Accountability

With meticulous accounting of all customer transactions, we minimize errors that could disrupt your revenue cycle. Accurate record-keeping is not just an administrative requirement, it’s a catalyst for business growth.

Efficient Tracking and Follow-up

We diligently track due statements and systematically follow-up outstanding receivables. Our proactive approach accelerates cash collection, thus improving your cash flow and liquidity.

Seamless Receipt Recording

In addition to managing invoices and payments, we track and record all customer receipts and other customer-related transactions regularly. This end-to-end service ensures a seamless accounts receivable process, allowing you to focus on core business activities.

Customer Ledger Reconciliation

Our services go beyond tracking and collecting payments. We offer meticulous reconciliation of customer ledger accounts, ensuring you have an accurate, up-to-date view of your financial standings.

Cost-Effectiveness

Outsourcing your Accounts Receivable Management eliminates the expenses related to hiring, training, and sustaining an in-house team. You are not only saving on costs but also ensuring the Accounts Receivables management with a specialized team at an affordable cost.

Take the Next Step

Ready to enhance and ensure seamless cash flow and focus on what you do best? Contact us today to understand  how our comprehensive Accounts Receivable Management services can be a game-changer for your business and play an important role in the cash-flow.