Accounts Receivable Services
Get steady, predictable cash flow with Accounts Receivable services
Our receivables process
Send us your sales data
Send us your updated sales data and we’ll create the invoices in your accounting software.
After reviewing invoices for accuracy, we’ll send the digital invoices to your customers for payment.
Generate A/R listing
We’ll send out invoice reminders and generate an up-to-date A/R listing for reporting and better visibility.
A/R follow up
Our team follows up closely with all outstanding invoices to ensure steady and predictable cash flow.
If everything is going smoothly, your A/R process should provide your organization with steady, predictable cash flow.
On the surface, AR may seem like a function that can be handled by in-house staff. While this may be the case for smaller businesses with fewer customers, growing organizations have to focus on managing accounts, preventing past due accounts, and handling accounts that enter into collection status to ensure healthy cashflow. At some point, the volume and complexity of communicating with customers when bills are due and reducing errors and discrepancies in payments, are too much for untrained team members to handle. By outsourcing your Accounts Receivables to Enkel, you can avoid costly delays in your receivables, while freeing your team up to focus on what matters most to your organization.