Accounts Payables & Receivables Management – Pro-TEAM Solutions

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