Accounts Receivable

Accounts Receivable Services

At BCS, we understand that timely billing and consistent collections are vital to maintaining cash flow and business sustainability. Our Accounts Receivable services are designed to streamline your invoicing process, improve collection cycles, and ensure that you get paid faster.

Our AR experts manage your receivables ledger with precision, handle customer communication, send reminders, and track overdue payments — reducing bad debts and improving working capital.

Our AR Process

From invoice generation to timely collections, we handle it all.

1. Invoice Preparation

Generate and dispatch accurate invoices to clients on schedule.

2. Follow-ups & Reminders

Send timely reminders to ensure faster payments and avoid disputes.

3. Collection & Reconciliation

Track incoming payments and match them to receivables efficiently.

Documents Required for AR Services

We require the following to begin managing your accounts receivable:

• Client contact list
• Sales invoices
• Payment terms agreements
• Sales orders / delivery notes
• Bank statements for reconciliation

Why Choose BCS for AR Services?

Here's how BCS adds value to your receivables management:

• Improved cash flow management
• Reduced overdue balances and write-offs
• Enhanced client communication and coordination
• Detailed AR reporting and aging analysis
• Customized workflow based on your business

Accelerate Collections with BCS

Let us help you stay on top of receivables while you focus on growth.

Contact Us Today