1-888-800-7016 0587-108 Street Box 104, Edmonton, AB T5T 6J6







Poor ROI & high accounts receivable.
Provided client AR collection services in a period of 90 days worked on Settlement of accounts receivable in excess of 350,000.00 which included some judicial proceedings and Court judgements to force Debtors to pay their debt to the company. Worked with client on Cash flow management in order to improve the monthly ROI. Assisted in Lease reviews to Accurately recover accurate operating costs which improve the ROI from 4.5 to 7.8, therefore increasing corporate net income by 12 %.
Bookkeeping and Year-end services