debtors-creditors

Debtor and Creditor Control

Professional BAS Agent Services offers the skill and experience to jump in with an “all bases covered” solution.

Our Accounts Receivable (AR) service includes:

  • Invoicing and receipting
  • Debtor management
  • Statements
  • Debtor reconciliation
  • AR Reporting

Our Accounts Payable (AP) service includes:

  • Supplier bill processing
  • Supplier Statement reconciliation
  • Payment scheduling and processing
  • Creditor management
  • AP Reporting

Your business relationships take effort to build. Don’t waste your hard work through a lack of follow through – give your Clients the attention they deserve.

At Professional BAS Agent Services we’ll take care of your accounts workflow, Debtors and Creditors alike.

Call us today on 03 9535 5700 or alternatively, Click Here to email us.