4 step simple & effective process
An efficient Accounts receivable process helps management in monitoring as well as collection of payments on time which will eventually help in the reduction of working capital cycle and in turn reducing the cost of funds. In addition, the Management may also get insights on their own business issues like invoicing errors, delayed collections due to service issues and many other aspects.
We at Ambit ensure the simple process stays simple and effective for us and more importantly for you as our valuable partners. At every step of the way our team ensures to make the process hassle-free so that you can focus on your core business.Book a Meeting
First part of the process is to establish the credit practice and have the customer account and master creation
If you have an invoicing system in place, our specialists will utilize that; if not, we'll bring in the systems we love and trust
Ensure timely processing of payments into bank accounts and provide necessary details for reconciliation
Reconciliation & Reporting
Timely reporting of collections, overdues, deductions, invoice errors, disputes to ensure appropriate action can be taken
Let Ambit be your accounts department
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.
- 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!