Raising invoices and managing debtor status on a timely basis are critical to cash flow management. McCabe provides a full range of back office support to assist you in managing these important tasks in a hassle free manner.

 

Our services include:

  • Invoice templates creation
  • Sales order application
  • Invoice preparation, dispatch and accounting
  • Banking of checks
  • Collection application and AR reconciliation
  • Aged receivable reporting
  • Payment reminder and statement of account preparation

 

Our value added tools include:

  • Xero accounting software

 

Your key contacts

 

Dorothy Pak

Director, Accounting Services & Treasury

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Heidi Chan

Director, Accounting Services

 

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Accounts Receivable Management and Invoicing