Accounts receivable and payment tracking
OK Perintä’s comprehensive solution enables accounts receivable and payment tracking to be outsourced efficiently without compromising on quality. We take responsibility for ensuring that the processes work smoothly and your company’s cash flow speeds up.
Digital processes reduce costs and increase quality
- Thanks to our expertise, your company’s accounts receivable will always be up to date, and the cash flow cycle will be quicker without compromising on the quality of customer service.
- Management of accounts receivable – registration of invoices, registration and management of allocated and unallocated payments
- Customer service related to payment, such as:
- answering phone calls, messages and emails
- we agree upon possible postponements of the due date according to separately agreed guidelines
- we deliver copies of invoices to customers if necessary
- Advance call before sending invoices to the payment reminder and debt collection processes
- Management of transfers to the reminder and debt collection processes
- Monitoring and reporting of payment transactions and processes
- Ability to customise reports via the REST interface