Accounts Receivable
At Bridgeway Accounting, our team does what is necessary to prevent overdue or missed payments, ensuring you will always have enough capital for daily operations. With a wide range of services from our experienced team, including accounting and bookkeeping, you'll have the organized data and accurate information you need to succeed financially. Our accounts receivable management services include the following:
Sending out invoices to customers that have had prior approval
Setting up an effective invoicing system
Compiling necessary data for invoices
Handling of collection calls for customers who are avoiding payments
Following up with customers regarding unpaid invoices at 30-, 60- and 90-day intervals
Working alongside hotels to facilitate prompt collection of all accounts
Conducting of credit checks on all direct bill clients
Recommendations of credit limits that work best for each of your customers
Our professional accountants will take care of each aspect of your accounts receivable department to maximize efficiency in your business operations and to maximize your bottom line. Our streamlined processes and expertise in accounts receivable will be a substantial asset to your hotel. We offer this service alongside other accounting services and as a separate entity as an a la carte service.
