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Fraud Risk Assessment DL-CAN evaluate your organization's accounts receivable risk factors, identify possible schemes, and help you to establish and/or modify internal controls to help mitigate the risks. Pre-Audit Assessment DL-CAN analyse and evaluate your Accounts Receivable records and documentation to prepare your organization for various required audits, such as GAO, Unclaimed Property, Compliance, and even an internal audit. Collection (B2B Only) DL-CAN put its proven collection track record to work for you. We have extensive experience with Automotive collection, tier 1 suppliers, as well as collection in the sales and service industries. We are not a collection agency. We partner with your organization to resolve collection issues and all customer payments are made payable to you and you pay us. However, if we don't collect - YOU DON'T PAY! You have nothing to lose and much to gain -$$$!!! Credit Review DL-CAN investigate your prospective customers and vendors for you. We will provide a Credit Review Package that includes Financial Statements, Ratio Analysis, D&B Company Profile, Bank and Credit References, and an a Internet Research Summary Report. Reconciliation DL-CAN Resolve billing/shipping disputes that prevent or delay invoice processing and payments. We also reconcile G/L and bank accounts for cycle closing. Other Services Excel Specialist - Setup and/or maintain information / product spreadsheet database. Design and develop hard copy and online forms using v-look up programs. Also create charts and graphs for month end reporting and presentations. Tax Preparation Assistance- Individual and Sole Proprietorship tax filings. State filings for Georgia and Michigan residents. Accounts Receivables Outsource Services are also available For more information call (770) 659-2606 Metro Atlanta (586) 883-8659 Metro Detroit |
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