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Services / Outsourcing BPO / Administrative Back-Office

Accounts Receivable

Accelerating the collection process while maintaining an optimal relationship with the client is UHY’s objective, this allows the administration to keep and improve the cash flow, but above all, to have a positive impact in other areas meshing with this division. Therefore, we cover:

  • Structuring of the collection process.
  • Development of portfolio policies.
  • Collection of regularized portfolio.
  • Prejudicial collection.
  • Legal advice regarding the structure of the invoice according to the commercial code.
  • Applying changes to the regulations on this matter.
  • Search for agreements with clients.
  • Advice and support with enforceable titles other than the invoice.
  • Verification of contracts with clients to propose legal changes regarding the issuance and collection of invoices.
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