Call Center Services Accelerate Cash Recovery!
- Customer Service - Inbound/Outbound
- Help Desk
- Technical Support
- Sales Order Processing
- Business Partner Alliance Programs with Call Centers
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Management Reporting
- Assemble reports
- Perform routine financial analysis
- Prepare management reports
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Vendor and Payment Process
- Purchasing
- Purchasing Card Administration
- Accounts payable
- Freight payment processing
- Travel and entertainment expense processing
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Revenue Process
- Sales order processing
- Credit and bad debt collection
- B2B first party collections
- Customer invoicing
- Accounts receivable
- Contract accounting
- Cash Receipt Application
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General Accounting
- Maintain chart of accounts
- Maintain general ledger
- Establish and perform monthly, quarterly and year-end reporting
- Prepare consolidations
- Reconcile intercompany accounts and transactions
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Fixed Asset and Capital Accounting
- Calculate depreciate tables and schedules and record depreciation
- Account for write-offs and valuation adjustments
- Maintain work-in-progress accounts
- Reconcile fixed asset accounts and ledger entries
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Special Projects
- Account Reconciliations
- Customer Service Programs
- Administrative Functions
- Surveys
- A/R Clean-up Projects
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Cost and Inventory Accounting
- Maintain inventory records
- Develop and update costs
- Perform variance analysis
- Prepare and analyze intercompany transfer pricing
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