Accounts Receivable Services
Maximize Cash Flow with Biz Synergist
What is Accounts Receivable?
The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for goods and services, and records these transactions accordingly. An Accounts Receivable job description will include securing revenue by verifying and posting receipts, and resolving any discrepancies.
This role requires the candidate to be organised and have a keen eye for detail to spot any issues that may arise.
What we offer?
Invoice Management
Accurate, timely invoice creation and submission, ensuring customers receive their bills promptly.
Payment Follow-ups
Automated reminders and manual follow-ups to encourage timely payments, reducing overdue accounts.
Dispute Resolution
We assist in managing and resolving payment disputes efficiently, minimizing payment delays.
Reporting & Reconciliation
Monthly AR aging reports, cash flow forecasts, and reconciliations to track payments and outstanding balances.
Cash Flow Forecasting
Predict future cash flows based on receivables, helping your business plan for upcoming expenses and investments.
What should be included in an Accounts Receivable job description?
A typical Accounts Receivable job description should include, but not be limited to:
- Maintaining the billing system
- Generating invoices and account statements
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
Why choose us?
Cost Efficiency
Save upto 75% on in-house resources by outsourcing AR functions with our cost-effective solutions.
End-to-End AR Management
From invoicing to collections, we take care of your entire AR process.
Quick Turnaround
We ensure prompt invoice processing and follow-ups, reducing the time it takes to receive payments.
Data Security
Your financial and Customer data is secured with enterprise-grade encryption and stringent confidentiality protocols.
Compliance
We are aligned with industry standards and ASC 606 compliance, ensuring timely and accurate payment tracking.
24X7 Support
Get a experienced dedicated AR manager to help customize processes to suit your business requirements.
Our Accounts Receivable services starts from $199 monthly.
choose your plan
No of Invoices
Payment Follow-up
Debt Collection
Customer Reconciliation
Reporting
24h support
Freelancer / Sole Proprietor
$199
per month
Upto 50
Small Business (1–10 employees)
$299
per month
Upto 50
Mid-sized Business (10–50 employees)
$899
per month
Upto 100
Custom
$?
per month
As required
Start Optimizing Your Receivables Today
For a free consultation or to learn more, get in touch with us today!
Contact Us Today!
📞 Phone: +91-70426-94235
✉️ Email: info@bizsynergist.com
🌐 Website: www.bizsynergist.com