Our Solution
Pro-Active, Systematic, Preventive, Ownership, Focused. Our Services

Our Video!
R M S Receivables Simplified Our Services

Our Video!

Site Stores Management

Receivables Management is a Pro-active & Preventive solution to own the complete process from invoicing till collection of money by systematically tracking & following up at each and every milestone.

 Ensuring timely and correct collections from customers is an important task for every company & Pro-TEAM Solutions helps its clients by implementing Receivables Management Process. 

There by eliminate the hurdles in processing the invoices & payments by the customers.

Pro-TEAM Solutions offers a custom made ONLINE-SOLUTION for Receivables Tracking

based on its research and working experience with various companies over last 10 years
We are here to help!

Is Collection Money a Challenge for you.

Flexible, Improved & Accelerated Solutions

No Rigid Services,
just solutions!

Challenges Every Organization Faces
Our Solutions
  1. Working capital blocked due to delay in collection of receivables
  2. High accumulation & write off of debtors as bad debts
  3. High number of Receivable transaction under Reconciliation
  4. Funds to make up the Working capital deficit is costlier
  5. Dependency on Sales & Accounts/Finance team for collections
  6. Less time to concentrate on Core Competencies
  7. Problems in Collection from Customers at different Geography
  8. Frequent movement of team & training the new team affects the overall AR process
  1. Managing the complete end to end receivables immediately after invoice is being raised till it is collected
  2. Support over any chosen segment of the invoice life cycle
  3. Generating & Dispatching the Invoices
  4. Regular follow-ups to speedup collections
  5. Sending Reminders & timely escalations for necessary actions
  6. Proactive steps to ensure completion of pre collection activities & coordinate in resolving the customer queries.
  7. Systematic collection procedures after payment delays
  8. Periodic Customer Balance Confirmations & corresponding Reconciliations
  9. Receivable Analysis & MIS for Decision making
Pro-Active, Systematic, Preventive, Ownership, Focused

Pro-Team Value Add's

Ensuring Completeness of invoice before submission to customer Personal handover of the bills & obtaining acknowledgement

Get ALL OK confirmation from customer to process the bills 100% customer visits to push for immediate collection

Target to achieve maximum collection of collectible bills with due date. Aligning of expectations with division heads

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.