Scope of Work
- Invoice generation and delivery
- Collections follow-up and dispute tracking
- Cash application and AR ageing
Accounting & Ledger Operations
Accounts Receivable (O2C)
Invoicing that goes out on time and collections that actually follow up.
An order-to-cash process covering invoice generation, systematic collections follow-up and cash application, so revenue that's owed to the business is collected on a predictable schedule instead of drifting past due.
Principal Deliverables
- AR ageing report
- Collections tracker
- Cash application reconciliation
Advisory Perspective
Cash comes in on schedule and management has clear visibility into what's owed, by whom, and for how long.
Scope, timing and deliverables are agreed according to the organisation's records, reporting environment and decision requirements.
Discuss Accounts Receivable (O2C)
Speak with HLM about the information, controls and outcomes your business requires.