Vortex is committed to providing financial information to its clients in a timely and accurate manner. Meaningful, well-organized financial records go a long way in ensuring smooth and efficient running of a business’ operations. As of now, Vortex is already providing accounts receivable services to the second largest premium retailer of #1 wireless company in the US, at highly cost-effective rates.
Our accounts receivable solutions are comprehensive yet completely flexible, enabling our clients to choose from a range of services.
Billing preparation.
Collection of Sales Receipts & Tracking record of daily sales.
Entering receivable transactions into the accounting system.
Record and account for revenue.
Issuing of credit memos and refund checks approved by the customer.
Maintaining subsidiary receivables ledgers.
Preparing and delivering periodic statements.
Carrying out process adjustments approved by the customer.
Applying cash received to customer accounts and resolving short pays.
Accounts receivable deductions management services.
Taking Vortex with your accounts receivable service
will produce the following benefits:
You’ll have more time to focus on your core competencies.
You’ll have a better brand image.
You’ll have improved decision-making abilities.
You’ll see increased financial confidentiality.
You’ll have increased internal controls.
You’ll have better tax compliance.
You’ll see an increase in profitability.
You’ll see improved credit rating.
You’ll see your cash flow maximized.
