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CPA Firm
Our Bank Reconciliation Services
We are a top provider of bank account reconciliation services for U.K. & Europe, and we have the knowledge and experience necessary to offer a full variety of both bank account reconciliation services.
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Affordable Pricing
We offer specialized services that are both high in value and affordable in price for one-time assignments as well as continuing projects.
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100% Data Security
By using legally enforceable non-disclosure agreements and secure web servers, we offer total assurance of data security.
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Experienced Team
Hire a team of certified, competent, and domain-savvy accountants to work for you at a reasonable price.
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Identify Discrepancies
Identify a track quickly and deal with inconsistencies in your company. Additionally, look for inconsistencies in your internal financial activities and records and reconcile them.
Our Credit Card Reconciliation Services
Ace Global has emerged as a name of trust & excellence in providing outsourcing accounting and financial services to business organizations in the U.K. & European countries.
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Record Keeping
Keep company's financial records up-to-date and keep a record of the true liabilities of the business by creating a correct general ledger.
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100% Data Security
Robust data security measures that ensure that your confidential data is safe – through the use of secure web servers, access-controlled workplaces, and non-disclosure agreements
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Avoid Penalties
Manage and minimize your interest charges and late fees, and spot unauthorized or unjustified transactions to escape legal penalties.
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Identify Discrepancies
Spot fake charges, illegal purchases, and wrong posting amounts. Also, it helps you keep the record of purchases with missing receipts or online purchases.
Accounts Payable Outsourcing Services
Lower your costs and pay your bills on time with our timely vendor bill payments and accurate invoice processing.
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Quick Set-up
Get a qualified team working for you in no-time. With our bandwidth, we assign a team of experts to work for you.
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Efficient Processing
We establish a procedure to handle all of your invoices accurately and promptly while guaranteeing quality.
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Scalability and Growth
We can quickly scale as you grow. All thanks to our team of qualified and trained analysts that ensure no-halt in your growth.
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Control and Accuracy
We have SOPs and Highly tested Quality Control methods in place to capture & rectify errors in your AP timely.
Accounts Receivable Management Services
We help businesses in the UK & Europe to optimize your cash flows and working capital through our robust accounts receivable management process.
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Customized account handling
Get customized account handling programs on the go. We work with clients to design an inbound and outbound plan for managing their receivables adhering their customer relationship strategy.
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Trained Talent
Our customer service representatives are skilled at handling and resolving customer complaints and disputes. Ongoing monitoring guarantees each account receives professional handling.
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Reduce DSO
Businesses operate more efficiently when cash flow is managed properly. To keep your firm liquid, we implement small improvements to lower your DSO and maintain quick billing cycles.
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Continuity and flexibility
In order to avoid problems with bad debts later, we pursue unpaid invoices earlier. As a result, your past-due accounts receivable decline. Our skilled employees ensure that consumers pay on time each and every time.
Accounts Receivable Management Services
We help businesses in UK & Europe to optimize your cash flows and working capital through our robust accounts receivable management process.
-
Customized account handling
Get customized account handling programs on the go. We work with clients to design an inbound and outbound plan for managing their receivables adhering their customer relationship strategy.
-
Trained Talent
Our customer service representatives are skilled at handling and resolving customer complaints and disputes. Ongoing monitoring guarantees each account receives professional handling.
-
Reduce DSO
Businesses operate more efficiently when cash flow is managed properly. To keep your firm liquid, we implement small improvements to lower your DSO and maintain quick billing cycles.
-
Continuity and flexibility
In order to avoid problems with bad debts later, we pursue unpaid invoices earlier. As a result, your past-due accounts receivable decline. Our skilled employees ensure that consumers pay on time each and every time.
