Streamline your financial operations by efficiently managing your invoices, payments, and collections, allowing you to focus on core business activities and improving cash flow.
Outsourcing accounts receivable services to Global Accounting Corp can help small businesses reduce operating costs, improve efficiency, and minimize the risk of bad debt. With expertise in accounts receivable management, our team focuses on reducing DSO, lowering collection shortfalls, and improving transparency, allowing businesses to concentrate on core activities.
As an ISO 9001:2015 certified accounts receivable Services provider, Global Accounting Corp takes the reins from undermanaged finance departments to realign their workflow and ensure healthier accounts as well as on-time collection.
The role of full-time employees and remote AR professionals may seem dissimilar, but only one does it better and at a lower price. Outsourcing Accounts Receivable services, gets your AR functions the full attention from qualified AR specialists. They choose whatever means possible to close all open positions and bring order into your credit control system.
Our online accounts receivable services encompass -
Accounts receivable customer aging is a report that identifies unpaid invoices and unused credit memos. It helps prompt customers with overdue invoices and clear outstanding dues.READ MORE
Authorization required for Accounts Receivable platform usage captures and generates invoices, credits, and memos from orders and returns, settling revenue on time with accurate sales credits.
Our AR billers automate the invoice process and collect unpaid dues for goods and services, including follow-up on outstanding balances.
When you choose virtual finance and AR services, we remotely access your AR platform to streamline your working capital and allow you to focus on core functions like accounts receivable management.
As an Accounts Receivable service provider, we analyze your clients' payment patterns to invoice them at the most likely pay dates. We prioritize customers nearing their pay-by date to prevent debt write-offs.
Our Accounts Receivable specialists will use smart accounting tools to match payments to invoices. We review wire, ACH, cheque, and card payments before marking them as paid.
For full financial disclosure, our accountants will prepare formal or comprehensive reports tailored to your preferences including the income statement, balance sheet, and cash flows.
At Global Accounting Corp, our accountants excel at cash forecasting. We provide projections of income and expenses, giving you a summary of accounts receivable for the next quarter or fiscal year.
When you outsource Accounts Receivable Services to us, we can take care of all your accounting needs, even the ones not mentioned above. Contact us for your custom requirements.
At Global Accounting Corp, we have a lifelong passion for solving account delinquencies. Our responsible and capable accounting teams specialize in account reconciliation services. We simplify the process for small business owners to improve their financial position.
We start by creating and maintaining business partners in the vendor's accounting platform by mapping external data. These records will be further enhanced with marketing attributes
It is two things that affect parties at both ends of the same business transaction. So we create bills for the services and products sold as well as invoices if the upfront payment is not made by the receiver
We will create a credit memo with information on the latest pay-by date to be offset for payment owed to a vendor
We will categorize company AR corresponding to the time the invoice has remained outstanding
Once the payment has been authorized, we will capture the payment, if the dues remain outstanding, we will provide recovery or write-off support
The captured payment will be posted into the vendor's business account and all open positions will be modified to settled
GAC developed a powerful cash flow mechanism for the client to regulate their transaction process and documentation such as invoices, delivery receipts, bill of lading, etc.
GAC's back-office billing support reconciled paperwork for a reputed law firm. We met all terms in the SLA from raising requests and posting AR to marking the status as resolved.
Having a strong Accounts Receivable is crucial for maintaining a good financial reputation. Trust and customer loyalty are built when AR processes are well-managed. At Global Accounting Corp, we have 19 years years of experience in helping businesses improve their financial positions through our tailored Accounts Receivable management services.
Get in touch with us today if you're ready to take the next step towards innovation and automation in Accounts Receivable management and compliance.
116 Village Blvd, Suite 200, Princeton, NJ 08540
No.6, Banaswadi Main Road, Dodda Banaswadi, Bangalore - 560 043
Corporate Court, #15, Infantry Road, Bangalore - 560 001
Aeon Towers, J.P. Laurel Avenue,
Bajada, Davao 8000