Are you having trouble collecting on your accounts receivable (A/R)?
Do you worry about the impact of unpaid invoices on your cash flow and financial stability?
If so, our team at Anne Napolitano Consulting can help.
Accounts receivable refers to the money that is owed to a business by its customers for goods or services that have been provided, but not yet paid for. It involves tracking the amount and timing of payments, as well as following up on unpaid invoices to ensure that payment is received in a timely manner.
Have you ever sent an invoice that wasn’t paid on time? You intend to follow up on the invoice but get distracted every time you try to take care of it. Before you know it, months have gone by and you still haven’t received the money that’s owed.
Maybe this hasn’t just happened once, but multiple times. And now your business is financially strapped because you’ve been providing goods or services without getting paid.
As a business owner, you’ve already got countless tasks on your plate. So it’s easy to let things fall through the cracks. But your A/R doesn’t need to be one of those things.
Managing accounts receivable effectively is crucial for the financial health of your business.
In order to ensure that you aren’t leaving money on the table, your A/R should be a priority.
That’s where we come in.
The Anne Napolitano Consulting team of experienced accountants is here to handle all of your A/R needs.
We use advanced accounting software to track and manage your accounts receivable, ensuring that all payments are received on time and in accordance with your agreed-upon terms. We also provide regular reports on your A/R status, so you can have a clear understanding of your outstanding invoices and cash flow.
