Accounts Receivable Management

• Invoicing customers on time

• Customer handling via email, chat, or phone

• A/R aging reports – identify overdue balances

• Customer follow-ups and reminders for unpaid invoices

• Deferred revenue accounting:

• Break annual/contract revenue into monthly parts

• Monthly revenue recognition as per company policy

• Month-end entries for deferred revenue

• Revenue analysis: variance analysis and trend explanation

• Bad debt identification and posting