Align
Agree on invoicing terms, tone, ownership, and escalation rules.
METRO SERVICE / ACCOUNTING OPERATIONS
Get a clearer view of what is owed.
Keep invoicing, aging reports, and customer follow-ups organized so receivables do not disappear into the background.
THE SERVICE
What’s included.
Our work is designed around the details that matter, with scope and responsibilities defined before an engagement begins.
Clear information. Reliable processes. Practical financial support.
01
Customer invoice creation and tracking as agreed
↗02
Receipt allocation and customer account reconciliation
↗03
Accounts receivable aging and exception reports
↗04
Professional payment reminders under approved communication rules
↗05
Escalation lists for disputed and overdue balances
↗HOW WE WORK
A clear process from the first conversation.
Designed to make responsibility, communication, and the path forward easier to understand.
Maintain
Record invoices, receipts, and customer adjustments.
Review
Monitor aging, disputes, and collection priorities.
Follow up
Support approved reminders and escalate issues for client decisions.
WHAT CHANGES
What better looks like.
The goal is not simply to complete tasks; it is to make your financial information more reliable and useful.
✓
Improved visibility into overdue customer balances
✓
More consistent collection cadence
✓
Cleaner data for cash-flow planning
BUSINESS SITUATION
How this can work in practice.
A consulting business has healthy sales on paper but inconsistent collections because no one owns the aging report.
THE APPROACH
Metro builds an invoice-to-receipt tracking rhythm and a review of overdue accounts.
THE BUSINESS VALUELeadership sees which balances need follow-up and which customer issues require direct intervention.
Explore more business perspectives ↗COMMON QUESTIONS
A few things worth knowing.
Do you act as a debt collector?+
Our role is administrative receivables support within the agreed scope; regulated collection activities and legal enforcement are excluded.
Can we approve communications before they go out?+
Yes. Messaging, cadence, and approval checkpoints are agreed during onboarding.
RELATED SERVICES
Explore connected support.
Financial processes work better together. These services often complement the scope above.
LET’S TALK ABOUT YOUR BUSINESS
Start a conversation Bring clarity to accounts receivable & collections support.
A focused conversation is the best place to start. Tell us where things stand and what you want to improve.