Generate reports to better manage accounts receivables

In any account receivable process, reports are most crucial for effective management of the process. Most important of them all is the Ageing Report, often referred to as the Bible of the account receivable department Ageing Analysis is the process of categorizing your accounts receivables based on their "age" or the number of days that they have been outstanding.

• Ageing schedule developed by our experienced senior CPAs helps a company to identify customers' difficulties in meeting payment obligations, ensuring better customer relationship managementThis time-based categorization helps your executives get a better fix on the number of clients that owe you and the number of days that they have been overdue.

TA's experienced senior CPAs will manage your reports generating process. We do not entrust this very crucial task to junior CPAs because a senior CPA has better experience and hence good judgment. We will generate periodical reports to help you formulate the follow-up approach. Then, we recommend you the approach you need to adopt. Often, we take a softer recovery approach with a client who has a payment that is 30 days overdue, as opposed to a client whose payments are overdue for more than 90 days, where a much tougher stance is usually recommended. Our ageing schedule also helps you identify customers' difficulties in meeting payment obligations, ensuring better customer relationship management. Depending on your requirements, we will provide daily, weekly and monthly reports. Our reports managing and generating services are not limited to ageing reports. We also provide services to generate various crucial reports such as area wise sales report, agent wise sales report, sales comparison report, and sales personnel reports among others. All these reports provide the material for strategizing future endeavors and most importantly, help in creating a direction for following up with your customers.

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