Do you need expert guidance for your business’s financial and auditing needs? Our team of professionals is here to assist you with accurate financial solutions.
At Shamiequibooks, we offer complete Order to Cash (O2C) outsourcing services that help businesses manage the entire revenue cycle — from customer order to payment collection. By optimizing each stage, we help you improve cash flow, reduce days sales outstanding (DSO), and enhance customer satisfaction.
Whether you’re a growing business or a large enterprise, our offshore finance team ensures smooth processing, accurate invoicing, and consistent follow-up, backed by technology and best practices.
Order to Cash is the complete set of business processes involved in receiving and fulfilling customer orders and collecting payments. It starts when a customer places an order and ends when the payment is received and recorded.
Speed up order processing and reduce billing errors
Improve cash flow and working capital management
Minimize disputes and payment delays
Gain real-time visibility into sales and receivables
Free up internal teams to focus on growth
Accurately record and track customer orders, validate pricing and product availability.
Perform credit risk assessments and set up customer accounts with appropriate payment terms.
Generate timely, accurate invoices with all required compliance elements and formats.
Track receivables, monitor aging reports, and manage follow-ups for overdue payments.
Match incoming payments to open invoices using automated tools and bank reconciliations.
Investigate and resolve billing issues, short payments, or credit claims.
1st Floor, 2nd Block, No. 24/754, 12th Cross, 8th Main Rd, near Panchamukhi Ganapathi Temple, Mahalakshmi Layout, Bengaluru, Karnataka 560086
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