Best Accounts Receivable Services in Sydney

FAST Accounting helps in processing and Reconciliation of your Accounts receivable in Sydney.

We will take the entire responsibility of generating and collecting invoices. The reports that we will make would keep a track of the amount paid by the client, with the date and also the details of the invoices that they had paid against. We would keep a regular contact with you regarding the accounts, so you know where your out standings are -on any given date. Any reluctance in customers / clients paying the over dues will be promptly reported and we can even chase them by sending them constant reminder calls and emails.

Our Responsibilities would be

  • Maintain up-to-date billing system
  • Generate and send out invoices
  • Follow up on, collect and allocate payments
  • Carry out billing, collection and reporting activities according to specific deadlines
  • Perform account reconciliations
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Research and resolve payment discrepancies
  • Generate age analysis
  • Review AR aging to ensure compliance
  • Maintain accounts receivable customer files and records
  • Follow established procedures for processing receipts, cash etc
  • Process credit card payments
  • Prepare bank deposits
  • Investigate and resolve customer queries
  • Process adjustments
  • Develop a recovery system and initiate collection efforts
  • Communicate with customers via phone, email, mail or personally
  • Assist with month-end closing
  • Collect data and prepare monthly metrics