Accounts Receivable
Moneta is our Accounts Receivable specialist. Moneta helps oversee and scale the AR process by setting up customer accounts, helping with order management, customer billing, cash management, bad debt analysis, credit, reminders for collections, etc.
Moneta is a smart worker and a constant learner. She is cognizant of the fact that AR is an immutable and critical business asset that impacts financial statements, cash flow and working capital management. To her, accurate bookkeeping and due diligence is paramount.
Moneta syncs up with the Business Support Team as and when required. She never gets bored or drops her guard against repetitive tasks. What’s more, Moneta needs no health insurance and never applies for leave.
Benefits of having Moneta in your team:
- Evaluates customer credit rating and triggers distress alarms, if any.
- Generates invoices on time and as per agreed terms & conditions.
- Sends reminders and follows-up on payments.
- Alerts on delayed and overdue payments.
- Tracks, records and acknowledges payments received.
- Increases efficiency by monitoring, identifying and alerting on risk of non-payment and probable bad debts.
- Builds relationships by rewarding customers for on-time payments.
- Contributes to profitability by reducing defaults and bad debts.
- Improves business financials and liquidity by ensuring accurate recording, tracking and financial reporting.
