Credit Collections

If you are looking for outsourcing your Accounting & Allied Operations to an ideal service provider in India, you have reached the right place.

• Creating and maintaining credit history files.
• Responding to credit inquiries.
• Making collection calls/follow-ups.
• Reviewing and implementing credit policies and procedures.
• Supervising credit and collections staff.
• Preparing cash flow projections.
• Reviewing daily cash balances.
• Selecting collection agencies to pursue problem accounts.
• Reviewing accounts receivable aging reports and outstanding loans.
• Evaluating consumer and/or commercial credit.
• Preparing weekly and monthly reports including the Hold report, New Application Process report, accounts receivable Summary and Cash Applications report.
• Working closely with the accounts receivable department manager on chargeback issues.
• Supervising credit and collections staff.