Accounts Receivable

Receive Payment On Time

Accounts receivable is money owed by customers of your business on the sale of products or services on credit. Typically, accounts receivable comes about by creating an invoice and either mailing, faxing or emailing it to the customer. The customer then must pay, within a given timeframe, which depending on the industry can be anywhere from 10-30 days after the due date.  It makes better financial sense for the business to collect on this outstanding invoice as early as possible. Doing so increases the company‚Äôs cash flow and cuts down the loan period to the client.

Let us assist your business in its accounts receivable function. In addition to the basic service of entering invoices, credit memos and reconciling customer accounts, we can also handle the preparation of customer invoices, applying of payments and preparation of overdue notices.

No longer will you be concerned whether sales are being recorded and that customers are being contacted regarding outstanding balances.

Get your Bookkeeping Solution Today. Call us for a no obligaton consultation at (416) 444-8747.

Visit Us

We are located near Sheppard Ave. and the 401/ 404 Hwy corridor at 203- 211 Consumer Road 
Toronto, ON M2J 4G8
Tel: 416-444-8747
This email address is being protected from spambots. You need JavaScript enabled to view it.


James Branch Cabell

"The optimist proclaims that we live in the best of all possible worlds, and the pessimist fears this is true."

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