Do you check your receivables frequently and do a regular follow-up so that your customer pay you in time? Are your customers calling for any dispute on late fees, short pays etc? Lets go a step further to avoid any hasseles on payments and reconcile our customers frequently.
What we do in Customer Reconciliation?
We send statement of accounts to customer periodically to avoid delay in payments. Our dedicated team work closely with the customer's point of contact and updates the accounts.