It is the amount owed to a company resulting from the company providing goods and services on credit to valued Customers.
Accounts Receivable provides centralized billing and collection services for the Institution’s recovery of expenditures within awarded Grants, Contracts, and Purchase Order terms and conditions. The Accounts Receivable department strives to provide excellent customer service to internal and external customers.
Specially Accounts Receivable is responsible for:
Purchase Orders, Government Grants / Non-Governments Grant and Contracts via conventional invoicing or direct recovery from an agency’s established payment platform.
Provide and/or prepare formatted Financial Status Reports per Grant, Contract, and Purchase Order billing terms and conditions.
Quarterly Audit Reporting of Unbilled and Billed Accounts Receivable
Review Monthly Aging highlighting accounts of concern for further follow-up via email, phone, letter, including elevation to departmental relationships and Institution management.
Prepare and monitor potential bad debt developing strategies to recover to avoid Institution bad debt write offs.
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B-410 , Titanium City Center Anandnagar Rd, Jodhpur Ahmedabad, Gujarat-15
155 Deguire Boulevard, H4N1N9, SAINT LAURENT, QC, CANADA
Los Angeles, California. USA
M-F: 9 AM - 8 PM
INDIA: +91 94263 95935