What We Do

How Bucher Financial Group works for you

  • An on site evaluation is conducted to determine your company’s needs
  • An extensive review is prepared to identify potentially critical problem areas, recommends targets/benchmarks, and recommends proper procedures
  • Training provided, as required, to your staff to improve methods and expertise

The efforts of Bucher Financial Group will improve the quality of your company and give you the ability to focus on the strategic issues of running your business.

Still want to know more? [FAQ]

Bucher Financial Group offers high quality expertise in several core financial and administrative support areas. Our team of experts work with companies in the areas of:

Financial Control
Credit/Accounts Receivable
Accounts Payable

Financial Control
  • Oversee function including financial statements
  • Cash management
  • Banking relationship management
  • Payroll
  • Job costing
  • Labor analysis
  • Development of estimating rates
  • Accounts payable
  • Accounts receivable
Credit/Accounts Receivable
  • Process credit applications and make proper recommendations to extend credit
  • Develop and maintain customer credit files that support all credit decisions
  • Work out alternative payment solutions for marginal credit risk customers when needed
  • Conduct routine communications with customers
  • Make credit evaluations or resolve collection issues by meeting with customers
  • Resolve customer deductions in a timely manner
  • Provide reports of all credit and collection activity
  • Provide critical project management
  • Utilize credit reporting agencies, attorneys and other support professionals
Accounts Payable
  • Evaluate how your vendors are presently being paid and treated
  • Implement vendor relations policies and procedures
  • Implement follow up program with vendors to resolve any outstanding issues
  • Provide management with frequent status reports
  • Make adjustments to processes as necessary to meet your company’s goals and objectives