Accounts Receivable & Payable Management
in the UAE.
We manage invoicing, collections and supplier payments so cash comes in faster and suppliers are paid correctly and on time.
Accounts Receivable & Payable Management, covered end to end.
Ideal for: Businesses with overdue receivables or a growing pile of supplier bills.
Book a Accounts Receivable & Payable Management consultation- Customer invoicing and statements
- Collection follow-ups and ageing reports
- Supplier bill processing and matching
- Payment runs prepared for approval
- Credit and payment terms review
Discover. Analyse. Implement. Support.
Every engagement follows the same four steps, so you always know what happens next and who is doing it.
- 01
Discover
We review your trade licence, past filings, bank statements and systems, and confirm which taxes and deadlines apply.
→ Compliance map and fixed quote - 02
Analyse
We find the gaps: missing registrations, unreconciled accounts, VAT exposure and process weak points.
→ Prioritised action plan - 03
Implement
We register, clean up, configure your software and set the monthly routine for books and returns.
→ Working systems and filings - 04
Support
Monthly accounting, returns, management reports and advice, with one named contact.
→ Clear decisions, no surprises
Accounts Receivable & Payable Management: your questions.
Short answers to what clients ask us most.
All FAQsWill you contact our customers?
Do you make payments for us?
Where is Finledge Consultants based?
Your deadline. Your next step.
Pick a time that suits you. A 30-minute consultation is enough to map what applies to your business and what it will cost.