Account receivables management
Order-to-cash, from the customer order to money received. We owned billing for non-hardware sales and the entire receivables function.
Billing SLA for every request, tracked on a live dashboard so nothing slips.
Billing (non-hardware sales)
JIRA billing dashboard with a 1-day SLA
Sales and account reps submit billing requests through a dashboard we set up and run.
Daily monitoring
The dashboard is checked every day so no request is skipped.
Recurring billing register
Every recurring billing is listed, so invoices go out on time even if a rep forgets to ask.
Receivables
Team KPIs
Aged receivables trend, days invoices outstanding and unbilled days, tracked continuously.
Follow-up and escalation
Regular follow-up with customers and internal account reps, escalating where needed.
Customer support
Invoice copies, chargeability clarifications and help with banking payment channels.
Weekly stakeholder calls
Regular calls and reporting to management.
Credit risk management
High-risk clients flagged for referral to a credit collection agency.
Terms, limits and screening
Payment terms, credit limits, customer screening and credit applications for new customers.
External risk monitoring
Watching wider factors, such as political unrest affecting foreign collections.
Additional liquidity
Worked with AMEX to provide extra liquidity, similar to factoring but not factoring.
See what else we have solved
Let’s build your finance engine
Tell us where you are today and where you want to be. We’ll come back within one business day with a scoped team and proposal.
- WhatsApp & live chat+1 (437) 696-0404
- UAE office (HQ)Shams Business Center, Sharjah Media City Free Zone, Al Messaned, Sharjah, UAE
- Our presenceUAE (HQ) · Pakistan (back office) · Germany · Canada