Our structured approach for efficient receivable management
How It Works
- Customer Onboarding & Credit Check
- Invoice & Dispatch
- Monitoring & Follow-ups
- Reconciliation & Forecasting
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Insured Customers
Complete receivable management solutions under one roof.
What We Offer
Customer Onboarding & Credit Check
Assessing customer creditworthiness and defining appropriate payment terms before onboarding.
Invoice Raising & Dispatch
Accurate and timely invoice generation with proper tax application and delivery to clients.
Receivables Ageing Report
Monitoring overdue receivables through periodic ageing analysis to identify bottlenecks.
Follow-up & Collection Support
Designing SOPs, follow-up templates, and providing email/call support for faster collections.
Reconciliation with Customers
Regular reconciliation of ledgers with customers to avoid disputes and payment delays.
Cash Flow Forecasting
Estimating expected cash inflows based on outstanding receivables for better liquidity planning.
Bad Debt Provisioning
Identifying doubtful debts early and creating provisions as per accounting standards.
Receivable management services designed for growing businesses.
Who Should Avail This Service?
This service is ideal for:
- SMEs and Corporates with high customer volumes
- Businesses facing delayed payments from clients
- Companies seeking stronger cash flow planning
- Startups scaling operations with multiple clients
- Organizations struggling with bad debt recovery
Your trusted partner for effective receivable management.
Why Choose Us?
Improved Cash Flow
Faster collection cycles for steady inflows.
Reduced Bad Debts
Early identification of doubtful accounts.
Process Efficiency
SOP-driven approach for collections.
Accurate Forecasting
Better financial planning with reliable projections.
Trusted Expertise
Backed by professional experience across industries.
Answers to common questions about receivable management.
Frequently Asked Questions
It helps ensure timely inflows, reduces bad debts, and improves overall cash flow for the business.
Yes, we provide end-to-end support including invoice preparation, dispatch, follow-ups, and reconciliations.
Yes, we design SOPs and templates tailored to your business and industry requirements.
Yes, with regular ageing analysis, reconciliations, and provisions, risks of bad debts are significantly reduced.
Definitely. By analyzing receivables status, we provide accurate inflow projections for better financial planning.
Our Testimonials
What’s Our Awesome
What’s Our Awesome
Client Say
“Our receivable days reduced drastically after engaging More of Tax. The ageing reports and follow-up support made a huge difference.”
Ankita Sharma
CFO, Manufacturing Company“They streamlined our invoicing and reconciliations, helping us maintain smoother client relationships and quicker collections.”
Pratik Mehta
Owner, Service Industry SME“Cash flow forecasting has given us confidence to plan growth without worrying about payment delays.”
Nikita Chawla
Finance Head, IT Services Firm
Hotline 24/7
+919657553795