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Service

Accounts Receivable

Get paid faster, every time

All Services

Our accounts receivable service accelerates your cash collection through professional invoicing, automated reminders, and systematic follow-up. We manage your customer credit, track outstanding invoices, and handle collections professionally — reducing your days sales outstanding and improving your cash flow.

What is included

Invoice creation & sending
Payment tracking
Automated reminders
Collections management
Customer credit management
Aging analysis

Key benefits

Faster payments

Professional invoicing and automated follow-up reduce your average collection time.

Improved cash flow

Consistent collections keep your working capital healthy and predictable.

Professional image

Branded invoices and courteous reminders reflect well on your business.

How it works

01

Invoice Setup

We create branded invoice templates and configure your billing cycles.

02

Invoicing

We generate and send accurate invoices automatically based on your sales.

03

Follow-up

Automated reminders and personal follow-up ensure timely payment.

04

Cash Application

Received payments are matched to invoices and reconciled in your books.

Frequently asked questions

Ready to get your finances in order?

Book your free, no-obligation consultation today. We will assess your needs and show you exactly how we can help your business grow.

Get a Quote

Tell us what you need

Fill out the form below and we'll send you a customized quote within 24 hours. No obligation, no hidden fees.

  • Transparent pricing with no hidden fees
  • Customized quote based on your business needs
  • Free, no-obligation consultation included
  • Plans starting at $199/month

We respond within 24 hours. Your information is kept confidential and secure.