Accounts Payables & Receivables Management
Administer complete accounts receivable
collections and debt management processes for our clients

Receivables Management ( RMS )

  • Receivables Management (post invoice till collection)
  • Customer Reconciliation support
  • Claims processing
  • RMS Software Implementation
  • TDS reconciliation

AMC Service bills & Institutional sales follow up

  • Service invoices ( mainly AMC / repairs & maintenance)
  • Institutional sales / service follow up
  • Hospital invoices to corporate / govt. patients
  • Hotels corporate bookings collection / reco
  • Project retention money collection

Customer Care Desk

  • Inbound Customer Care Center – Complaints mgt.
  • BPO Call Center – Vendor / Customer Help desk

Vendor Reconciliations & Confirmation

  • Vendor Master validation
  • Vendor Balance confirmation
  • Vendor Reconciliation
  • Vendor Compliance Audit

Vendor Commercial Desk / Help desk

  • Vendor Help Desk
  • Vendor Bills Certification
  • Vendor Portal Implementation

PO to Payment Cycle Management

  • Bill Booking process outsource
  • Skilled resource support for AP Process
  • GL review and support
  • GST Input reconciliation & follow up

Showroom Inventory Audit

We are one of the leading service providers for retail industry at PAN India level and we offer specific customised services which include showroom audit, compliance audits, warehouse audit, return / damaged stock audit, SOP audit, hygiene audit, dispatch audit, GRN audit, reconciliation and asset confirmation.