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Unlock your working capital potential with effective receivables!
Account Receivable- Managing your Property Business's Financial Lifeline
Do you have unpaid invoices that are starting to pile up & deteriorating your cashflow? We can help you collect your receivable faster, reduce bad debt, and improve your cash flow.
Reduce Outstanding Balances: Expert Account Receivable Solutions!
What You Need to Know About Account Receivable?
We streamline accounts receivable from invoice processing, payment reconciliation to payment recovery designed for the property sector. We can help property businesses to efficiently manage their financial operations while focusing on their core activities of property development, management, and sales.
Invoice Processing
Managing and processing incoming invoices from various tenants, customers, and service receivers related to property operations. This includes verifying the accuracy of sales invoices, rental lease agreements, platform reports etc, matching them with sales orders or contracts, and ensuring proper checks & approvals are in place.
Payment Processing
Handling the actual payment process, which may involve posting customer payments by recording banks, cheques, credit card transactions. Efficient payment processing is crucial to maintaining good relationships with customers.
Customer Management
Maintaining a database of tenants, customers, and service receivers, including their contact information, payment terms, and historical transaction data. Effective customer management can lead to cost savings for the company engaged in property business.
Cash Flow Management
Receiving bills on time, helps to improve cash flow & help you to stay afloat during periods of financial difficulty and avoid having to borrow money. Resolving collections by examining customer payment plans, payment history, credit line; coordinating with collections department helps to effectively manage cash flow.
Financial Stability Begins Here: Opt for Reliable Accounts Receivable Services!
Why Choose us for your Account Receivable?
We specialise in understanding the unique needs of property businesses, providing personalised accounts receivable services. Our tech-enabled approach and property tax insights help you to navigate the complexities of the Property market, unlocking the full potential of your financial success.
Expertise
Our team of expert property accountants understands the unique needs of property businesses. We can help you streamline your account receivable process by collecting sales invoices to checking the invoices for accuracy and posting into the accounting software.
Efficiency
We leverage cutting-edge technology to deliver smooth and efficient services. We will Implement digital tools and software to streamline the accounts receivable process, such as invoice scanning, automated approvals, and electronic payment systems.
Tailored Service
We understand that every business is unique, so we customise our account receivable services to meet your specific needs. From coding the sale invoices to the correct accounting codes, we ensure that the accounts receivable system is properly set up
Competitive Pricing
We offer competitive pricing for our account receivable services. We understand that you have a budget to stick to, and we will work with you to find a solution that fits your needs.
Peace of Mind
With our expertise and experience, you can relax knowing that your accounts receivable are in good hands. We ensure regular supplier reconciliation & liase with customers to resolve any anomalies.
Convenience
We make account receivable hassle-free, allowing you to focus on other aspects of your business while we handle the essential financial management. We will work closely with tenants, customers & client accounting colleagues.
Our Process
How We Work
Our dedication to excellence and adherence to the highest standards make us your trusted partner in efficient and effective company secretarial solutions. Let us handle the complexities, so you can focus on driving your business forward with confidence.
Initial Consultation
We will schedule an initial consultation with you to discuss your business and your specific account receivable needs. We will ask you questions about your financial goals, your budget, and your timeline. We will also discuss any other specific requirements that you may have.
Assessment of Your Business
Once we have a better understanding of your business, we will review your current financial situation. This includes reviewing your income, expenses, assets, and liabilities. We will also look for any trends or patterns in your customer data.
Personalised Proposal
Based on our review of your situation, we will develop a customised proposal for you. The proposal will outline the account receivable services we will provide, the frequency of our services, and the cost of our services. We will work with you to make sure that the proposal is affordable and meets your specific needs.
Data Gathering and Analysis
Once we agree on a proposal, we will start gathering and analysing your customer data. This includes sales ledger, invoice, bank statements, and any other financial documents. We will use our expertise to understand your financial situation and to identify any areas of improvement.