Nathan & Associates Accounting and Data Services

We can analyze on the basis how efficient it is with a view to determining how to improve the system. In the process we would determine - average collection period and how this may be improved, the use of collection incentives and how usefully these are, the cost of carrying accounts receivable, the percentage of customers who are laggards and how to encourage them to settle sooner and finally the percentage that is for all intents and purposes never collected and how to minimize this. We would also look at the software that use to manage this process and advise if newer software might help.