Accounts Receivable Services
Achieve steady, predictable cash flow with Enkel’s Accounts Receivable Services
Our Receivables Process
Send Us Your Sales Data
Send us your updated sales data and we’ll help you create the invoices in your accounting software.
After reviewing the invoices for accuracy, we will send the digital invoices to your customers for payment.
A/R Listing Generated
We will send out invoice reminders and generate an up-to-date A/R listing for reporting and visibility purposes.
A/R Follow Ups
Our team will follow up closely with all outstanding invoices and ensure steady and predictable cash flow.
If everything is going smoothly, your A/R process should clearly communicate to customers when bills are due, minimize errors and discrepancies in payments, and provide your organization with steady, predictable cash flow.
On the surface, AR may seem like a function that can be handled by non-specialist, in house staff. This may be the case for smaller businesses. However, as your organization grows, managing accounts, preventing past due accounts, and handling those that enter into collection status may become too complicated to be handled without professional help. By outsourcing your Accounts Receivables to Enkel, you can avoid costly delays in your receivables, while freeing yourself up to focus on what matters most to your organization.