At Back Office Accounting, our Accounts Receivable specialists prepare sales invoices from the information provided by the client. The invoices are subject to the client’s approval before sending the email. Accounts receivable company These invoices are either prepared on basis of a pre-approved schedule or as per information provided by th

Effective and timely collection of clients’ payments must not only align with Accounts Payables but also provide adequate working capital according to business requirements. Designing a solid Accounts Receivable System that makes this possible while weathering all the unpredictable storms the clients go through, is an art that our Accounts Receiv