Accounts Payable and Receivable

About Accounts Payable and Receivable

In today’s competitive world of business, companies need to leverage their resources and bring out the maximum ROI. Most of the businesses these days are unable to spend their resources on the right job, and in the end, it becomes an expensive affair.

For an organisation to effectively meet the financial cash flow, they need a partner to trust and improve cash flow by enhancing its internal accounts receivable department.

At OffshoreTask, our primary goal is to deliver a productive accounting receivables process that ensures that companies can get back their payments in a brief period with the improved rates. We also ensure fast and provide invoices which will contribute to the cash flow.

Choose us for hassle-free accounts receivables in Australia

Get Improved cash flow

By eliminating inefficiencies and errors from your accounts receivable function and chasing payments diligently, we will help you minimise late payments and reduce bad debts.

Consolidated documentation

Setting up the complete process with the receivables data from various sources, making the management of your accounts error-free and efficient. The sources include emails, printed receipts and other electronic data.

Dependable and professional name

Rest assured since your accounts are managed by experienced professionals with the relevant industry experience.

Get accurate reports and efficiency

With a record of providing consistent services and accurate results since our foundation, we can match and often go beyond our in house results.

Save expenses on the IT infrastructure

With our team on your side, you do not need to spend money on creating IT infrastructure. We’ll set up a secure transfer with the industry-leading software, backup the data and deliver the collated data from various sources.

Take the well-researched business decisions

Gain better control on your all business verticals where our accountants and professionals help you take the right decision.

End-to-End Accounts Receivables Services in Australia

Sales orders processing
Bookkeeping
Invoicing and billing
Invoice receipt verification
Invoice reconciliation with payments
Monthly Open Balance Statements to Customers
Debtor Aging Report Preparation and Processing
Payment follow-ups
Credit Memo processing
Customer reconciliations
Credit Control Tools with Continuous Monitoring
Customer help desk
Dispute / Chargeback management
CST C-forms/ GST Form collection
Bad Debts/ Delinquency Management
Recovery suites handling

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