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Client financial services

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Supporting 175+ unique programs

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Managing the complete spectrum of financial services to ensure accurate and thorough reporting, our client financial services team currently provides cash posting, accounts receivable, month-end close, and audit support to 175+ unique programs. Financial controls ensure that manufacturers have accurate, timely, and complete transactional information to plan, monitor, and manage business operations.
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Client financial services team:

  • Has an average of 12 years' accounts receivable (A/R) experience
  • Performs GAAP-compliant transaction processing
  • Is responsible for daily invoice validation (EDI 810 and paper)
  • Has a scalable and effective proprietary collections tool that provides manufacturers with online access to customer collection notes
  • Generates dunning letters and monthly statements for manufacturer’s customers, in addition to regular collection activities
  • Administrates deduction management
  • Runs month-end close reconciliation and reporting
  • Completes daily cash validation and month-end cash reconciliation completed in 2 business days
  • Manages daily, weekly, monthly, or scheduled order-to-cash data transmission via sFTP
  • Can provide optional A/R and deduction reconciliation services 

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Associates meeting in a conference room