Your Bookkeeper will manage and maintain all receivables for your organization. You may need a helping hand for the person who is currently responsible for this process, or you may want to take advantage of our ability to take complete control of the day to day operation. 

We will be responsible for managing a clean aged receivable report that meets your standards. Also, we will assist in the collections process if needed, in order to resolve your past due AR. The goal of our involvement in your receiveables process will be to satisfy your cash flow demands and keep your open receivables at a manageable level. Also, you will be provided with regular reports that show performance and accuracy.