Accounts Receivable

We Manage and Monitor

Don’t worry about keeping up with accounts receivables, we manage and monitor the entire process for you.

Business Sherpa Group works embedded in your business, so this process is done under your banner and ensures seamless bookkeeping and accounts receivable (AR) within your business. The AR process includes:

1. Prepare and internally distribute all invoices for approval.
2. Forward all approved invoices to customer.
3. Monitor the aged accounts receivable sub-ledger and flag any overdue payments to management.

Based on average run rates of historical late payments, we follows up with your customers to facilitate on-time payments, establish a consistent payment plan or negotiate terms. This helps maintain positive working relationships with customers while also ensuring cash flow remains positive.

We also manage the accounts payables process.