Ohler Bookkeeping provides accounts receivalbe services for business owners.Our services include but not limited to: Preparing Client billings and invoices; Setting up and running receivable aging reports that show what client invoices are outstanding and unpaid; Setting up and running a collection report, which helps you to determine the clients that need to be contacted for collection; Setting up the client invoices in Quickbooks to print. Accounts receivalbe is a very important peice for small business owners to monitor. It is very important to make sure all accounts receivable balances are accurate and current, so you can keep track of clients who become deliquent in their accounts. another important aspect of client accounts receivable accounts is to make sure that your records match the records of your clients. It can be extremly uncomfortable for you to contact a client in regards to there account and they say that they have paid and your records show that have not paid. Ohler Bookkeeping can help you keep your accounts receivable as accurate as possible to help avoid any uncomfortable situations with collecting client accounts receivable accounts. Ohler Bookkeeping does not perform any accounts receivable collectioin calls, but we can help you prepare for the collection process.
please call or schedule a free bookkeeping consultation.
Each client is different so contact us to discuss your specific A/R needs.