Accounts receivable is the money owed to your business for goods or services already delivered — typically tracked through invoices sent to customers, who then pay within agreed terms.

Staying on top of receivables means more than sending invoices. It means knowing what's outstanding, following up before it becomes a problem, and applying payments accurately as they come in. In practice, we handle:

• Recording and accounting for revenue
• Preparing client bills and statements
• Credit and collections
• Entering and verifying receivable transactions
• Sending client-approved statements to end customers
• Maintaining pricing information and customer accounts
• Applying payments and resolving short pays

Monthly reporting keeps you aware of what's outstanding before it becomes a cash flow issue — not after.