We offer a number of Account Receivable Services as follows:

• As requested billings may be prepared by Cerebra and mailed out (all billings provided to Client for approval prior to mailing)
• Record and account for revenue
• Input receivable transactions into the accounting system
• Prepare and deliver periodic statements
• Prepare detailed reports regarding accounts receivables and revenue (such as aged accounts receivable report, detailed revenue reports etc)
• Issue client-approved credit memos and refunds
• Maintain subsidiary receivables ledger
• Process client-approved adjustments
• Apply cash received to customer accounts and resolve "short pays”
• Light phone collections as needed by client
• Coordinate legal follow-up of your uncollected receivables with highly qualified and experienced lawyers