Ibrahim Hijazi

Album Data Managment

255 Duncan Mill rd #312, North York, Ontario

Phone: 416-488-3934

Fax: 416-488-6903

Email: light419@bellnet.ca

Accounts Payable

A ledger recording accrued revenue items. This is an accumulation of assets whose value has been incurred but for which no cash has yet been received.
Monthly reporting of outstanding receivables is done so that owners/managers are made aware of any outstanding receivables on a timely basis.
Statements with monthly interest charges can also be created based upon your company's policies, to send to the customers who pay partially, or pay late.

In accounts receivable we help you with:

Record and Account for Revenue
Prepare client's Bills and Statements
Credit and Collections
Input Receivable Transactions
Journal Entries Verification
Send out client-approved End-customer Bills and Statements
Maintain Standard Pricing Information
Maintain End-customer Receivables
Client-approved Adjustments Processing
Apply cash received to customer accounts and resolve "Short Pays"