At Searce, Accounts Receivable analysis enables our customers to effortlessly deal with this key finance function that impacts cash flow and is so essential for maintaining a strong and vibrant business. We strive to give you the real time actionable information about your cash inflow activities and at the same time predict the trends of the same. You can see the amount due from each client and the due date. You can also identify the value of the overdue accounts and identify the high risk accounts. The customers can be profiled on the basis of cost to serve, time to pay, adjustments etc. The key area of the analysis answers many critical business process questions using KPIs and reports. Real time interaction with these reports helps you to derive a deeper analysis of your business process.

Sample KPIs

• AR performance analysis
• Average collection period
• Aging schedule
• Average days past due date
• Cost to serve

• Customer credit analysis
• Customer aging schedule
• Average payment date
• High risk profiles
• Cost to serve
• Average collection period

• AR cash flow analysis
• Receivable value and item count due into future
• “Open invoice” count and amount
• “Discount taken” count and amount

We provide our clients a wide spectrum of Accounts Receivable Outsourcing Services and offer our global customers the choice and flexibility to outsource all or part of their accounts receivable business functions to match world class standard at lower costs.

Benefits to you:

• Ensure full and timely collection of amount due
• Profile customer credit performance and flag potential high risk account
• Access performance
• Streamline, accelerate and forecast AR cash flow
• Report the status of AR account for effective financial management
• Evaluate AR transactions, volumes and impact on operational performance