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action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/u525869493/domains/taxzeta.com/public_html/wp-includes/functions.php on line 6114Do you have unpaid invoices that are starting to pile up & deteriorating your cashflow? We can help you collect your receivable faster, reduce bad debt, and improve your cash flow.
We streamline accounts receivable from invoice processing, payment reconciliation to payment recovery designed for the property sector. We can help property businesses to efficiently manage their financial operations while focusing on their core activities of property development, management, and sales.
Managing and processing incoming invoices from various tenants, customers, and service receivers related to property operations. This includes verifying the accuracy of sales invoices, rental lease agreements, platform reports etc, matching them with sales orders or contracts, and ensuring proper checks & approvals are in place.
Maintaining a database of tenants, customers, and service receivers, including their contact information, payment terms, and historical transaction data. Effective customer management can lead to cost savings for the company engaged in property business.
Handling the actual payment process, which may involve posting customer payments by recording banks, cheques, credit card transactions. Efficient payment processing is crucial to maintaining good relationships with customers.
Receiving bills on time, helps to improve cash flow & help you to stay afloat during periods of financial difficulty and avoid having to borrow money. Resolving collections by examining customer payment plans, payment history, credit line; coordinating with collections department helps to effectively manage cash flow.
We specialise in understanding the unique needs of property businesses, providing personalised accounts receivable services. Our tech-enabled approach and property tax insights help you to navigate the complexities of the Property market, unlocking the full potential of your financial success.
Our team of expert property accountants understands the unique needs of property businesses. We can help you streamline your account receivable process by collecting sales invoices to checking the invoices for accuracy and posting into the accounting software.
We understand that every business is unique, so we customise our account receivable services to meet your specific needs. From coding the sale invoices to the correct accounting codes, we ensure that the accounts receivable system is properly set up
We leverage cutting-edge technology to deliver smooth and efficient services. We will Implement digital tools and software to streamline the accounts receivable process, such as invoice scanning, automated approvals, and electronic payment systems.
We offer competitive pricing for our account receivable services. We understand that you have a budget to stick to, and we will work with you to find a solution that fits your needs.
With our expertise and experience, you can relax knowing that your accounts receivable are in good hands. We ensure regular supplier reconciliation & liase with customers to resolve any anomalies.
We make account receivable hassle-free, allowing you to focus on other aspects of your business while we handle the essential financial management. We will work closely with tenants, customers & client accounting colleagues.