Efficient accounts receivable management is essential for maintaining healthy cash flow and sustaining operations. At Arkius Global, we take a proactive approach to streamline collections, reduce payment delays, and strengthen client relationships through professional and timely communication.
Our team ensures that every invoice is accurately recorded, tracked, and followed up—reducing days sales outstanding (DSO) and freeing up working capital. From invoice generation to debtor analysis, we handle it all with accuracy and transparency.
Whether you’re struggling with overdue accounts or looking to scale with confidence, our services are designed to optimize your receivables cycle and drive faster collections.
What We Offer in Accounts Receivables Services:
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🧾 Invoice Generation & Customer Billing
We prepare and issue error-free invoices in line with your billing cycles, ensuring clarity, compliance, and consistency in all customer communications.
📬 Receivables Tracking & Aging Reports
Monitor outstanding balances through detailed aging reports that highlight due amounts, overdue invoices, and collection priorities.
📞 Customer Follow-Ups & Payment Reminders
Our team sends courteous yet timely reminders and follows up directly with clients to ensure faster payments and improved client accountability.
📉 Reduction of Days Sales Outstanding (DSO)
We help shorten your cash conversion cycle by implementing strategies that reduce average collection periods and accelerate cash inflows.
📊 Debtor Analysis & Risk Segmentation
Gain insights into customer payment behavior, high-risk accounts, and revenue concentration—enabling informed decisions on credit limits and terms.
📥 Receipts Reconciliation & Reporting
Match payments received with outstanding invoices and provide real-time reconciliations to maintain up-to-date financial records and reporting.