Accounts Receivable (AR) reconciliation is the process of matching and verifying the amounts recorded in a company’s AR ledger with the corresponding entries in the bank statements or customer accounts. This ensures that all receivables are accurately recorded and collected, helping to identify discrepancies and prevent errors. Effective AR reconciliation is crucial for maintaining accurate financial records and managing cash flow efficiently.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
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Emagia is a leading provider of AI-powered Order-to-Cash (O2C) automation platform that modernizes finance operations for midsize to large global businesses. Many global businesses and shared service centers use Emagia’s Enterprise Receivables Management System to transform to digital world-class operations in credit, invoicing and payments, receivables, collections, deductions, cash application and cash forecasting. Emagia solutions improve their customers DSO, cash flow, credit risk, operational cost, compliance and profitability.
