Accounts Receivable Service

At Gupta Saurabh & Company, located in, Gurgaon, Haryana our outsource accounts receivable services in India aim at efficiently automating the handling of records, transfers, derogations, duplication reduction, and money transfer services to transform the entire payment activity of our clients. Our Indian outsourcing accounts receivable services help our foreign customers outsource all or part of their business operations. We have assigned a strong technical team with successful industry experience to introduce this service.   The accounting services provide you with the advantages of state-of-the-art technology and skilled staff without spending or purchasing expensive software. We provide the best practices in the industry which reduce inequalities and enhance financial regulation, which eventually leads to increased profitability.

Accounts Receivable To manage cash flow for meeting the company’s working capital requirements is always prime focus for very organization to ensure seamless finance operations. To forecast the future working cash flow, it is important to know at any given point of time the status of receivables and payable along-with the time lag. Most of the time the reason for negative cash flow is due to unsystematic coordination and non-understanding customer process of Invoice processing. Spectra manages your AR process (Accounts Receivable process) effectively through dedicated process experts who works in close coordination with the client’s payable team by creating a SOPs for each customer so as to minimize time taking in resolving queries at very first level . A full-fledged AR process cycle and related subset of processes help easy work flow and improved core functional assistance. Accounts Payable In every company vendor Invoice processing process / Accounts payable process has to pass through various stakeholders for approvals before it is finally paid. In the entire process vendor has no visibility of the status of outstanding invoices. In the whole process vendor and company both spend a lot of energy in follow-up / explaining the exact status of invoice and payment schedule. For any finance department, tracking each and every vendor invoice status on real time is difficult because it travels through different departments in the company for approvals. To overcome this challenge, Spectra has developed a mechanism with the help of technology, process mapping and manual interface to track down or monitor the invoice status through Vendor Help Desk services.

  The Firm aims at offering trust-worthy accounts receivable services in Mumbai and its neighbourhood . Our approach is client- centric and it has features like prompt service, flawless work and flexibility.  

Our specialist consultants help you assess the most viable option for your business needs and our dedicated local account managers ensure the smooth functioning of the assigned services. Bookkeeping Bank & Credit Card reconciliation Account Payable & Receivable Cashflow Forecasting Cost Segregation Management Accounts Financial Review Sales Tax Filings Custom Processes, afterall, every client is different!

Account Receivable Outsourcing Service, income tax filing

Offering an account receivable outsourcing is the perfect solution if you really want to save your time and money from day-to-day responsibilities of invoices. We provide staff members to your business to manage your invoices without any need for extra setup of the desk in your office premises. With us, you can get a surety to get payment in shorter period of time and fast processing of invoice.

Accounts Receivable is a term that is used to claim for payment held by an organization for goods supplied and services rendered that consumers/ clients have ordered but not paid for. These are generally in the form of invoices raised by a company and provided to customers for payment within the said timeline. If you seek professional aid for handling your Accounts Receivable matters, then it is good to contact SRV Associates. We are based in Coimbatore (Tamil Nadu, India) and we can be contacted anytime for acquiring end-to-end solutions.

Are you having trouble keeping your Accounts Receivable (A/R) days under control? Is a lack of skilled resources leading to a backlog of claims that need to be processed? With ICD-10, the potential for the number of denials is certain to go up if you are not prepared. It is critical to success to have access to a large pool of qualified resources that work in any Practice Management System and understand how to quickly and correctly analyze account history, appeal denied claims, and get timely turnaround to recover on and close out A/R. Analysts who trend denials and look for patterns of deficiency will increase cash flow and reduce aging A/R. GeBBS A/R Solutions can lower internal costs, increase collections, and improve your cash flow. We specialize in enhancing the financial performance of our clients by seamlessly supporting Revenue Cycle Management (RCM) and related processes. As a partner to our clients, GeBBS serves as a direct RCM extension to Hospitals and Physician Practices by leveraging healthcare expertise, technology and qualified resources. GeBBS provides access to a scalable and large pool of resources experienced in multiple Practice Management Systems to increase your collections ratio. Our sophisticated A/R workflow tool seamlessly performs skill-based routing. It also generates customized intelligent reports that help quickly identify and resolve unpaid accounts. Our skilled staff is trained to identify patient accounts that require follow-up and take the necessary action to collect unpaid/underpaid claims.

Accounts receivable is typically one of company's largest and most visible assets on the balance sheet. Managing debtors is one of the important tasks for running your business especially because it affects your cash flow directly. A poor receivable management hinders cash flow and may cause company the burden of bad debt expenses. At Whiz Consulting, we help our customers in streamlining their receivables. We follow up on the outstanding invoices, send timely reminders, negotiate with debtors, and also discounting of debtors which facilitate quicker payment and improved cash flow.

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