WBS Finance Support- Accounts Receivable

We schedule the Dunning run to send payment reminders to your customers who have not made the payments for due or overdue invoices. We refer to the Enterprise Resource Planning (ERP) system to determine the due and overdue invoices. Then we use a professional approach in sending the payment reminder emails to your customers based on the frequency set by you.

BENEFITS

To improve the possibility of timely payment collection, our team sends reminders for due and overdue invoices. Our Finance Support Team helps you save a considerable amount of time in sending these reminders through emails. Our professional approach enables helps maintain a healthy business relationship with your customers.