We will control all your invoicing process and adherence to various approval levels. We also make sure that re billing to clients is not missed out as per the client contractual agreements. We lay emphasis on finding out if there is any scope for revenue leakage and if any those will be addressed then and there.
Full level of treasury analysis, cash flow requirements, minimise currency exposure and to minimise risk of foreign exchange market volatility.
Enhanced Treasury Management & Reporting, Accounts Receivable reporting and DSO analysis, credit controlling. We will revitalise your trade debts collection activity and decrease the debtors balance outstanding to a considerable level there by improving the Net liquid Assets level.