Get your daily dose of cash flow .
Have your own sales team!
We can prepare invoices for you, send them directly to your clients, keep track of receipts, which invoice we received against, ageing analysis of debtors and provide you with regular reporting so you can see where they are at.
Regular reminders to debtors
We can send regular reminders to your debtors before the invoice becomes due or call a debtor on a certain day of the week. We can even chase the debtor after it's due date.
Have reports on debtors
We can prepare ageing reports, specific debtor report showing business given by him, forecasting receipts, maximum business contributors etc. as per your requirement.
How we do
We can use your email address (e.g. receivables@yourdomain.com.au) to send humble email reminders to your customers, we can make follow up calls as a member of your organisation and also send you customised reports giving you complete information about your receivables.
Contact
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301-302 (TF), Gurukrupa Avenue, Above Central Bank of India,
Nr. Manekbaug Cross Road, Ambawadi,
Ahmedabad, Gujarat 380015. -
(+91) (079) 2663-4849
(+91) 90999-18445 - support@collabaccounting.in
