WBS Finance Support- Accounts Receivable

We carry out a daily manual check for orders that have been blocked owing to due payments of older invoices. Subsequently, we check if the payments have been received. If received, the system automatically releases those blocked orders.

BENEFITS

Utilize our workforce in thoroughly checking the blocked invoices and releasing them if the payment is received. We carry out thorough checks to know the reason behind blocked invoices, coordinate with involved parties to solve the issues and release the orders once payment is received. You can also avail our Dunning support to send reminders to your customers with due payments.