Bucher Financial Group provides unique expertise and task processing in the areas of office management. Bucher Financial Group wants to be your total solution to managing your office.
Financial Control
Oversee function including financial statements

• Budgeting
• Cash management
• Banking relationship management
• 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