Simplify Accounts Receivable Management
Managing your accounts receivable is vital for maintaining healthy cash flow and ensuring your business’s financial success. At DAX, we offer comprehensive solutions designed to optimize your receivables process, reduce risks, and improve financial outcomes.
Unlock Better Financial Efficiency
Our Accounts Receivable Services
Transform Your Accounts Receivable Management
Optimize Your Receivables
Streamline your accounts receivable process with DAX. From accurate customer data management to effective credit policies, we help you stay in control of your cash flow.
Efficient Collections and Reconciliation
Maximize your revenue potential with DAX’s expert collections and reconciliation services. We ensure every payment is tracked, balanced, and accurately recorded for seamless financial management.
Master Data Management
We ensure accurate and up-to-date customer records by adding new clients, executing data changes, and performing credit checks using Australian-standard tools. With DAX, your customer data remains precise and reliable.
Credit and Risk Management
Our team helps you maintain robust credit policies, establish and review credit limits, and assign risk codes. We analyze your portfolio's credit risk to minimize exposure and handle customer closures and reinstatements seamlessly.
Receipts and Collections
From managing daily cash applications to reconciling unapplied receipts, we ensure your collections process is efficient. Our services include creating credit memos, handling chargebacks, and confirming account balances to keep your receivables in check.
Reconciliation and Close
DAX ensures a smooth reconciliation and closing process by analyzing aging accounts, managing overdue items, and booking adjustments. We handle general bad debt processing, close AR sub-ledgers, and reconcile all transactions for accurate financial reporting.