Accounts Receivable Services
BY JASM ACCOUNTING
JASM brings about a significant improvement in your business's payment collection process by automating invoices. This automation ensures automatic reflection in your financial statements, eliminating manual entries and errors, thanks to the latest accounting and bookkeeping tools.
In the lifecycle of most businesses, instances may arise where timely payments are not received or discrepancies are noticed. If your business encounters a shift in the overall efficiency of your accounts receivable system, it may be prudent to outsource this task to a specialized service provider. JASM Accounting is well-positioned to assist your business in such situations. Our seasoned accountants and bookkeepers bring years of experience in managing accounts receivables. Furthermore, our accounts receivable services are cost-effective compared to maintaining an in-house accounts receivable management team.
Account Receivable Services offered by AKM
We extend our accounts receivable services to clients across the Middle East, offering a comprehensive array of end-to-end solutions. Some of our services encompass:
Accountant & Finance believes in a flexible approach to address your accounting concerns. Clients have the liberty to adjust the scope of outsourced accounting services at any point in their business journey without incurring additional charges. We believe in providing tailored solutions that align with your unique requirements.
Experience the Accountant & Finance advantage—where affordability meets efficiency, and your business gains the time and expertise it deserves. Contact us today for a consultation that will transform your financial landscape.
1. Invoicing customers
2. Preparing billing Applying received cash to customer accounts and resolving discrepancies Generating accounts receivable reports
3. Implementing customer-approved process adjustments Managing services for accounts receivable deductions 4.
4. Recording receivable transactions in the accounting system Accounting for revenue
5. Issuing customer-approved credit memos and refund checks Maintaining subsidiary receivables
6. ledgers Preparing and delivering periodic statements”
Invoicing customers Preparing billing Applying received cash to customer accounts and resolving discrepancies Generating accounts receivable reports Implementing customer-approved process adjustments Managing services for accounts receivable deductions Recording receivable transactions in the accounting system Accounting for revenue Issuing customer-approved credit memos and refund checks Maintaining subsidiary receivables ledgers Preparing and delivering periodic statements”