An effective and smooth Order-to-Cash cycle is crucial for companies to optimize their cash flows and collection processes. Mynd’s Accounts Receivable services facilitate companies in improving the same. Our associates work closely with business teams to effectually manage collection activities without disturbing client’s relationships. Mynd’s AR solution is comprehensive yet completely flexible, and thereby enables clients to choose the entire bouquet of services or commence a new assignment with a subset of processes, business units or locations.

Mynd offers its clients the following scope of services as part of its offering for Accounts Receivables to address their diverse requirements-

  1. Credit Control/ AR Policy Set up
  2. Invoice dispatch & Submission services
  3. Collection Enablement services including
    • Customer Reconciliations
    • Default & Collection focussed Services
    • Call to Collect Services
    • Field recovery services
  4. Collection Accounting/Cash Application Services

Our Account Receivable offering enables organizations to focus valuable manpower and other resources on core accounting tasks rather than merely wasting time on managing collection activities. We provide service levels that exceed industry norms in several key performance indicators, including Average Invoice submission timelines, Average Invoice collection timelines & Query resolution timelines.

Our industry specific expertise in implementing best practices for optimization of the Order-to-Cash cycle help clients considerably improve their cash flows and working capital position in a short span of time. Mynd’s innovative approach to handling the Account Receivables function of its clients provides them several unique value propositions enlisted below, apart from the conventional benefits of better cash flow management and controls, savings on time & money.