Accounts Receivable

Receive Payment On Time

Accounts receivable is money owed by customers of your business on the sale of products or services on credit. Typically, accounts receivable comes about by creating an invoice and either mailing, faxing or emailing it to the customer. The customer then must pay, within a given timeframe, which depending on the industry can be anywhere from 10-30 days after the due date.  It makes better financial sense for the business to collect on this outstanding invoice as early as possible. Doing so increases the company’s cash flow and cuts down the loan period to the client.

Let us assist your business in its accounts receivable function. In addition to the basic service of entering invoices, credit memos and reconciling customer accounts, as part of our premimum service we can also handle the depositing of customer payments on your behalf.  

Get your Bookkeeping Solution Today. Call us for a no obligaton consultation at (416) 444-8747.