Are customers paying your invoices? Do you know how much your customers owe you? In our experience, business owners can have a hard time collecting payment on services already rendered. This is true for small invoices of a few thousand dollars to enterprise customers with five figure invoices.
Through an accounts receivable audit, we help business owners identify the gaps in their invoicing and payments process as well as what collections efforts are needed.
Did you invoice systematically? Probably not. We'll help track down all your invoices from your internal systems, and by reaching out to clients you've worked with.
Reconcile Payments Received
We'll go through the payment information you provided and match them against all your invoices. We've reconciled over thousands of transactions before.
AR Dashboard
Get an easy-to-use report to help you understand the state of your accounts receivable.
Collection Schedule and Scripts
We'll draft our recommendation on how to approach collections along with a schedule, email templates, and call scripts.
Updates to Your Books
We'll provide the information for your accountants to update your ERP system, like Quickbooks or Freshbooks, to reflect the cleaned up data.
Work with us
Have your customers paid your invoices?
Fill out this short form, and we'll get back to you within 1-2 days.
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