We control your operational risk, allowing you to comply with local regulations regarding billing and accounts receivable.
Some of our services are:
- Preparation of the master detail of the clients authorized by the client, indicating their contacts and the billing opportunity.
- Preparation of the billing payroll, according to its policies and for the approval of its administration, so that they proceed to validate the opportunity, amount and integrity of the billing to be performed.
- Electronic issuance of sales invoices for products and services based on the authorized payroll, through the application of your electronic billing system provider.
- Collection and reserves management for bad debts.
- Cash management - helps set up and run bank accounts.
- Adaptation to corporate policies and controls.