Core B2B Services
Accounts Receivable Management
Structured monitoring of receivables, ageing analysis, account prioritisation, payment tracking, reconciliation coordination and follow-up.
Corporate / B2B Collections
Professional follow-up with overdue customers through calls, emails, meetings and other agreed channels, with communication aligned to the client organisation’s policies and customer relationships.
Aged Receivables Management
Focused attention on long-outstanding accounts through review of account history, payment commitments, disputes and previous collection efforts.
Dispute & Deduction Resolution
Identification and resolution of issues such as invoice discrepancies, commercial deductions, credit notes, missing documents and reconciliation differences that may be delaying payment.
Escalation & Negotiation
Structured escalation for difficult or high-value accounts, including senior-level communication, payment-plan discussions and stakeholder coordination.
Collections Process Consulting
Review of collection workflows, escalation matrices, follow-up frequency, account segmentation, reporting and KPIs to improve the effectiveness of internal collections teams.
MIS, Analytics & Management Reporting
Regular ageing reports, payment commitments, collection forecasts, dispute status, account-level updates and DSO trends to provide clear management visibility.
How TrustTattva Supports Better Cash Flow
- Bring structure and accountability to receivables follow-up
- Improve visibility across ageing and account status
- Resolve payment blockers and disputes faster
- Strengthen escalation and negotiation processes
- Support more predictable cash collection
- Provide actionable reporting to finance and management teams