You can spend your time concentrating on your business while knowing that your credit management is in the capable hands of Arkius Global, with a specialized debt collection and credit control division, who will take on the responsibility for this crucial function.

At Arkius we will go over your needs with you to make sure that we can give you the requested accounting receivables information in the format you need, collect, and maintain your AR database in the most practical manner, and deliver all requirements as agreed.You’ll discover that our service is specially designed to meet your company’s needs.

We have a track record of boosting collections, lowering your risk of bad debt, and resolving problems like challenged bills and receipt misallocations.

Give us your troublesome ledger with confidence if you have one. We have a great deal of experience resolving issues that affect your capacity to promptly collect money from your clients, such as misallocation of receipts, account reconciliation, and successfully handling disputed debts.

Scope of Work

1. Credit Control
2. Overdue debt collection
3. Customer creations on accounting software
4. Customer application review and credit check
5. Aged Debtors Days analysis
6. Reviews of systems, processes and personnel
7. Bespoke reporting as per requirements
8. Customer Ledger management
9. Debtor verification
10. Sales ledger monitoring
11. Any ad hoc Accounts Receivables requirements as per your need.

Categories

• • BOOKKEEPING
  • MANAGEMENT ACCOUNTS
  • ACCOUNTS RECEIVABLES
  • ACCOUNTS PAYABLE
  • VAT RETURNS
  • YEAR END ACCOUNTING
  • PAYROLL PROCESSING
  • DATA ANALYTICS
  • DUE DILIGENCE

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