Improve your cash flow with expert receivables management tailored for your business. We handle invoice tracking, overdue collections, and reconciliation—helping you reduce delays and maximize payments efficiently.
In most of the businesses, Account Receivables constitute a major portion of total assets on the balance sheet and accordingly important part of working capital of any business.
We at VA, can support businesses in optimizing invoicing and receivable management function with special focus to improve days sales outstanding (DSO) and our services can include the followings:
We’re always on the same page with Government Agencies, working together to get the job done!
Professional receivable management helps you collect payments on time, reduce overdue invoices, and improve cash flow. By following up with clients systematically, businesses can keep operations smooth without facing working capital shortages.
Yes. With proactive reminders, credit checks, and customized collection strategies, outsourced receivable management reduces overdue accounts before they turn into bad debts. This ensures your business recovers more money and avoids revenue loss.
Unpaid invoices can create VAT challenges. Professional receivable management ensures invoices are tracked, VAT is collected correctly, and proper records are maintained for 5 years as per FTA requirements—reducing audit risks.
Yes. We work with Zoho Books, QuickBooks, Xero, SAP, and Oracle to update receivable records in real time. This gives you accurate financial reports, automated VAT entries, and easy reconciliation.
Receivable management services track payments across multiple currencies and countries. This is especially important for trading and export businesses in Dubai. It ensures correct conversion rates, accurate VAT reporting, and smoother international collections.
We use polite but effective follow-ups, structured payment plans, and professional communication. The goal is to recover payments quickly while keeping your business relationship intact.
Yes. We identify risky clients, set up stricter credit control policies, and even support legal escalation if needed. This prevents repeated late payments and protects your business from long-term cash flow issues.
You’ll get regular dashboards showing total receivables, overdue invoices, client payment history, and Days Sales Outstanding (DSO). These reports give you full visibility and help with better decision-making.
Most overdue invoices can be recovered within 30–60 days, depending on client response. With structured reminders, many payments are settled faster—especially before VAT deadlines or contract renewals.
Office 609, 6th Floor, Al Moosa Tower 1, Trade Centre 1, Sheikh Zayed Road, Dubai, UAE
Sharjah Media City (Shams), Al Messaned, Al Bataeh, Sharjah, United Arab Emirates.
