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Lots of sales, but no money coming in? We'll keep your Accounts Receivable records up to date
so you can stay On Target with collecting money due from your customers.
We can assist by preparing invoices to be sent to your customers. You provide instructions as to who to bill and what to bill and we do all the rest. We will then print the invoices for your review and upon your approval we can mail them for you. In addition to preparing and sending the invoices, we will provide you a report summarizing all of your customers who have invoices due. We can also prepare and send reminder statements to those customers who are past due. Many times customers just need a reminder to send in their payment. By keeping on top of which customers have payments due soon and/or who is past due, you can take steps to help encourage your customers to pay on time. |
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