No. 545/1, Sri Sangaraja Mawatha, Colombo 10
Accounts Payable & Receivable
Overview
Payables and receivables under control.
Cash flow problems often come from two places: bills paid late or incorrectly, and customer payments that arrive late or not at all. Tight control of both keeps your business healthy.
MAS Associates manages your accounts payable and receivable so suppliers are paid accurately and on time, and customer balances are monitored and followed up.
What We Offer
Accounts Payable & Receivable services in detail
01
Supplier invoice processing
Invoices checked, recorded and scheduled so you pay the right amount at the right time.
02
Payment scheduling
Payment runs planned around your cash position and supplier terms.
03
Supplier statement reconciliation
Supplier statements matched to your records to catch differences early.
04
Customer invoicing support
Invoices prepared and recorded accurately so billing is never delayed.
05
Receivables follow-up
Overdue balances monitored with clear follow-up so cash arrives on schedule.
06
Ageing reports
Clear reports showing what is owed to you and what you owe, and for how long.
Why MAS Associates
What you gain by working with us
Better cash flow
Collect faster and pay with confidence.
Stronger supplier relations
Accurate, timely payments build trust.
Fewer disputes
Reconciled balances reduce errors and disagreements.
Clear visibility
Always know what is owed and what is due.
How We Work
A simple, transparent process from first call to final report
- 01
Initial Consultation
We listen to your goals, review your current position and agree on the scope of work.
- 02
Review & Planning
We study your records and obligations, then prepare a clear plan with timelines.
- 03
Execution & Compliance
We carry out the work accurately and meet every deadline.
- 04
Reporting & Support
You get clear reports and ongoing advice to keep your business on track.
FAQs
Frequently asked questions
Do you contact our customers about overdue payments?
We can support follow-up in the way you prefer, from preparing reminders to coordinating with your team.
Can you handle only payables or only receivables?
Yes. Either can be managed on its own.
How will I know what is overdue?
You receive ageing reports at an agreed frequency showing every outstanding balance.
Need accounts payable & receivable support?
Talk to our team and we will recommend the right approach for your business.
About Us
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