Accounts Receivable Services Outsourcing for Improved Business Cash Flow

Do you lack the time and resources needed to recover overdue, resolve disputes, and maintain customer relationships? Are you optimally leveraging your resources to collect payments and extract maximum returns on your investments?

One of the most considerable assets on a balance sheet is Account Receivable. Even though most businesses are aware of its significance, it fails to perform this task efficiently. Businesses are not able to allocate their time and resource efficiently for accounts receivable. Most of the businesses are focused so much on acquiring new customers and then delivering the product and services to the customer that they end up spending a significant chunk of time and effort on the same. They end up neglecting to collect the receivables, which might cause an obstruction in the cash flow and can result in causing debts for the company.

Trignohealth’s Accounts Receivable services facilitate companies in improving the same. Our associates work closely with business teams to effectually manage collection activities without disturbing client’s relationships. Trignohealth’s AR solution is comprehensive yet completely flexible, and thereby enables clients to choose the entire bouquet of services or commence a new assignment with a subset of processes, business units or locations.

Trignohealth’s Account Receivable offering enables organizations to focus valuable manpower and other resources on core accounting tasks rather than merely wasting time on managing collection activities. We provide service levels that exceed industry norms in several key performance indicators, including Average Invoice submission timelines, Average Invoice collection timelines & Query resolution timelines.

Accounts Receivable Management Services By Trignohealth

• Maintaining a record of the bills.
• Regular billing and delivery to customers.
• Record of received payments.
• Adjusting the payments with invoices.
• Linking Payment Gateways and the Accounting software.
• Constant follow-ups with debtors for pending invoices.
• Discounting the debtors.

Our innovative approach to handling the Account Receivables function of its clients provides them several unique value propositions enlisted below, apart from the conventional benefits of better cash flow management and controls, savings on time & money.