Accounts receivable accounting (order to cash)

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Companies today operate along the lines of “cash is king”. The recording of outstanding receivables is much more than just a documentary process, it is also decisive for the liquidity planning of the company and for the future business development with the respective debitor. In particular, internationally active and expanding companies always need to know their exact financial position in order to be able to make well-founded operative and strategic decisions.
 
Our experts will review your invoicing and invoice dispatch processes and take care of the accounts receivable accounting. In addition, we will monitor the receipt of payments and prepare the dunning process according to your company guidelines, thus helping you to control and achieve liquidity targets. Rödl & Partner can also provide assistance with the preparation of standard invoices according to the legal regulations of the respective country.​
 
Our services in the area of order to cash include:
  • Review of invoicing processes
  • Invoice processing and dispatch
  • Accounts receivable accounting
  • Monitoring of receipt of payments
  • Open items listing
  • Preparation of the dunning process
  • Automated dunning

Contact

Contact Person Picture

Renata Kabas-Komorniczak

Managing Partner, Office head

+48 22 6962 800

Send inquiry

Contact Person Picture

Ulrich Schäfer

Partner

+49 911 9193 3066
+49 911 9193 9066

Send inquiry

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