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RECONCILIATION
Accounts Receivable can get out of control for any number of reasons, leaving thousands of unmatched invoices, deductions, debit memos, credit memos and unapplied cash. The result is that you will not be able to collect your receivables and, if left unattended for long, you are guaranteed a significant write off.
Backlog Projects
Chronic backlogs
Systems conversions
One time backlogs
Returns and deductions volume
Industry and customer practices
Inadequate AR systems
One time events, such as recalls
Smyth has the technology and solution, which we can employ on either a one-time “cure” basis, or as a turnkey outsource to get the problem under management once and for all.
See ARForensics using the Cfari Reconciliation Engine for more information on our approach.
We will:
- Reconcile your accounts
- Clear up customer balances
- Match your transactions
- Document receivables owed
- Recover balance dues
- Provide a Management Root Causes report at the end of the engagement
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