Collection customer payments
clarification of pending invoices, handling customer web portals, provide ar statement of account, following of open items.
to provide all documentation to the customer in order to get the payment.
(to handle invoices, reconciliations, bank data, payment receipt, customer web portals)
backup and archiving of accounting documents in time and correctly.
credit/debit memos, ship tos, sold tos,
reporting
disputes process