Accounts Receivable Management Services

Accelerate collections. Strengthen cash flow. Minimize bad debts.

Why AR Management Matters

Cash flow is the lifeblood of any business. Even profitable companies face crises if receivables are delayed. Poor AR management leads to:

  • Blocked working capital
  • Rising bad debts
  • Strained vendor/customer relationships
  • High financing costs

At FinnovateAI, we bring in structured processes, automation tools, and professional follow-ups to ensure your invoices are tracked, collected, and reconciled on time — keeping your cash cycle healthy and predictable.

Our Accounts Receivable Services

  • Customer Master Data Management Credit checks, customer onboarding & records
  • Invoicing Support Timely invoice generation & dispatch tracking
  • Collection Management Structured reminders, follow-ups & escalations
  • Credit Control Monitoring credit limits, payment terms & overdue balances
  • Dispute Resolution Handling short payments, returns & reconciliation issues
  • Aging Analysis & Reporting 30/60/90+ days outstanding reports
  • Cash Application & Posting Accurate allocation of customer payments
  • Dashboard & MIS Real-time receivable status & collection efficiency tracking

Why Choose FinnovateAI?

  • Improved Cash Flow Faster collections, reduced overdue receivables
  • Automation-Driven AR tools integrated with Tally, Zoho Books, SAP, QuickBooks, etc.
  • End-to-End Support From invoicing to collection to reconciliation
  • Reduced Bad Debts Active monitoring & credit control strategies
  • Transparent Reporting Live dashboards & detailed MIS for management
  • Client-Centric Approach Soft but firm follow-ups that preserve customer relations

Our Process

  • Setup & Data Integration Import customer ledgers, invoices & outstanding balances
  • Credit Assessment Review payment patterns & assign credit controls
  • Invoice Dispatch & Tracking Ensure customers receive accurate invoices promptly
  • Collection Management Automated reminders & manual follow-ups
  • Cash Application & Reconciliation Apply receipts, resolve disputes, reconcile balances
  • Reporting & Analysis Weekly/monthly AR reports, DSO analysis & risk flagging

Who Needs It?

  • Startups & SMEs Needing faster cash conversion to scale
  • Corporates & MNCs Handling bulk AR across multiple geographies
  • Exporters & Importers Managing credit sales & foreign receivables
  • E-commerce & Retail Chains Tracking high-volume transactions
  • Service Providers Professional firms, IT companies, consultants
 
     
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