- Reconciling of customer accounts
- Reconciling general ledger and bank statements
- Commission calculations
- Month-end and year-end processes
- Financial and sales reporting
- Preparing and processing monthly journal entries
- Maintaining the billing system
- Generating invoices and account statements
- Maintaining accounts receivable files and records
- Investigating and resolving any irregularities or enquiries
- Working with required accounting software such as MYOB, Xero or Quickbooks
Outsourcing accounts receivable services involves sending tasks such as invoicing, generating statements and reconciling customer accounts offshore for completion by a resource that’s outside of your organisation.
By outsourcing accounts receivable, businesses are able to then focus on tasks that are core to their business. Account personnel can focus on more complex and analytical tasks that have a real impact on the day-to-day financial operations of the business.
Sending accounts receivable tasks offshore is also more cost effective than employing locally, and gives your accounts team the dedicated support they need at a drastically reduced price.
AFGS accounts receivable staff can complete all the essential tasks required of the role, including but not limited to:
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