The Order-to-cash process is an inherent function for a dynamic business. Enterprises, of all sizes, rank their Accounts Receivable in the top tier of their assets. The process flow encapsulates a variety of smaller business processes from order entry to cash receipt.
Our Accounts Receivable Services facilitate quicker payments and improved cash flow. Depending on the requirement of the project, our dedicated accounting staff will aggressively follow up on the invoices for a timely collection and resolution. Our AR services provide end to end solutions for
Billing and Invoice Management
Cash Application and Collections
Credit and Order Management
Reporting and Reconciliation
Shortened Month End Closure
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SBS can improve receivables management for operating divisions often with a solution design that combines onshore and offshore locations – thus achieving an optimal balance of cost, quality and control.
The SBS Advantage
Reduced bad debts through successful account resolution
Minimized Aging of Unapplied cash
Productivity driven proprietary accounts receivables workflow solutions |
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