Shrink Consulting
@shrink89
✅ Accounts Receivable (AR) Services
ShrinkConsulting helps you manage your incoming cash flow by handling all receivable tasks, including:
Preparing and sending customer invoices
Tracking unpaid invoices and payment status
Sending follow-up reminders
Recording customer payments accurately
Maintaining customer ledgers and aging reports
We make sure you get paid on time without missing a single rupee.
✅ Accounts Payable (AP) Services
ShrinkConsulting takes care of your outgoing payments, so you never miss a due date. Our AP services include:
Processing and recording vendor bills
Scheduling and managing payments
Reconciling vendor statements
Applying credit notes and purchase order matching
Generating aging reports and expense tracking
We help you keep vendor relationships strong and your books clean.
Category: Finance
Sub-Category: Debt and receivable collection
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