Finance Functions Outsourcing

At Biz Square, our team of experienced professionals with extensive experience in various industries are capable of performing the accounting-related administrative services in:

SALES AND RECEIPT CYCLE:

  1. Generation of sales invoices and mail to customers;
  2. Credit administration procedures including following up with customers regarding settlement, sending reminders to customers for overdue debts, making telephone calls and carrying out other related debt recovery procedures;
  3. Prepare cash collection and credit report  of customers;

PAYMENT CYCLE:

  1. Receive instruction to make payment on staff expenses claim and invoices duly approved by your authorised personnel;
  2. Make payment on your behalf by using your bank account;
  3. Mailing of signed cheque to payees, or arrange for bank transfer;
  4. Prepare cash disbursement report.

These are not all. You name it, we have it. Even if we don't, we will do our best to get it for you.