Accounts Receivable and Transparency
To count the beans one must first collect the beans . . .
Let’s face it, selling is a lot easier than getting paid. IFA’s AR department is well experienced and proactive. From administering complicated programs with retailers and distributors, to ensuring compliance and timely payments for merchandise, the IFA AR team is “on it”!
In the complicated world of deductions, slotting, bill backs, charge backs, discounts, etc., it is of great comfort to our clients to know that our dedicated team of accounting professionals is prepared for whatever the challenge.
IFA believes strongly and is 100% committed to a transparent reconciliation process. On a monthly basis, IFA produces a “reconciliation” which allows the client full visibility to all transactions. In the fast paced world of data, it is of tremendous comfort to know that every penny and every transaction is closely monitored and recorded. We provide our clients with all supporting documents and allow for and conduct audits at the request of our clients continually throughout the year.