An effective and smooth Order-to-Cash cycle is crucial for companies to optimize their cash flows and collection processes. Inspirigence Accounts Receivable services facilitate companies in improving the same. Our associates work closely with business teams to effectively manage collection activities without disturbing client relationships. Inspirigence AR solution is comprehensive yet completely flexible and thereby enables clients to choose the entire bouquet of services or commence a new assignment with a subset of processes, business units, or locations.

Billing preparation and mailing after customer approval

Record and account for revenue

Entering receivable transactions into the accounting system

Preparing and delivering periodic statements

Issuing of credit memos and refund checks approved by the customer

Maintaining subsidiary receivables ledger

Carrying out process adjustments approved by the customer

Preparing accounts receivable reports

Applying cash received to customer accounts and resolving short pays

Keep Track of When Each Invoice is Due

Identify the Total Number of Invoices Due

Obtain Regular AR Aging Reports

Identify Cash Flow Problems

Calculate the Allowance for Bad Debts

Adjust Credit Policies

Aging reporting

Get Paid Faster