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Billing & Accounts Receivable

Revenue and cash collection are key to success. Healthy companies bill and measure the time it takes to collect receivables. 


Our team has proven results in reducing the days to collect receivables, understanding how to avoid billing errors, connecting the sales process with the billing/collection process, and developing key metrics to get ahead of bad debts.

Billing & Accounts Receivable Services:

  • Electronic or manual client invoicing 
  • Document client invoicing requirements
  • Develop e-billing rejection reports and correction processes
  • Contract review and advisement on revenue recognition
  • Accounts receivable aging report analysis / recommendations
  • Direct interface with clients for collections / adjustments / re-bills
  • Escalate late payments to management
  • Calculate late fees / interest per contracts
Marble Surface

Ready to get started?

Let's discuss your financial and business goals. We’re ready to help propel your business and look forward to hearing from you.

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