1- Detailed Review
Trusted by more than 400 companies
Accounts Receivable
The Accounts Receivable Process
1. Receive Customer Orders
Customer places an order, approved by the business
2. Credit Assessment
Evaluate customer's creditworthiness if selling on credit
3. Invoice Creation
Generate and send invoices to customers
4. Collections Management
Monitor payments and follow up on overdue accounts
Payment Terms and Deadlines
Net 30
Net 60 or Net 90
Due upon receipt
Net 10 EOM
Importance of Effective AR Management
Cash Flow
Financial Health
Credit Management
Best Practices for AR Management
Establish Clear Policies
Efficient Processes
Utilize Technology
Regular Review
Our Comprehensive Tax Services
Individual Services
- Tax preparation
- Tax planning
- Filing assistance
- Audit support
Business Services
- Corporate tax preparation
- Strategic tax planning
- Compliance management
- Business audit support
Potential Savings with FIG
$138K
Average savings for businesses through our strategic tax planning
Free Tax Consultation
2-Missed Opportunities
3-Strategic Advice
Menu
2025 Tax Season Ending In ...
Days
Hours
Minutes
Seconds
Contact Fiscal Integrity Group Today
Business Hours
Monday - Friday: 9:00 am - 5:00 pm
Extended hours during tax seasons
Get in Touch
