Accounts Receivable
Get paid faster.
From invoice generation to cash collection. We reduce DSO and improve your working capital through structured processes and intelligent automation.
What we deliver
Invoice Generation
Automated billing from ERP/CRM. Multi-format output.
Collections
Structured follow-ups and escalation protocols.
Cash Application
AI-powered matching with 90%+ auto-match.
Credit Management
Scoring, limits, and ongoing monitoring.
Dispute Resolution
Handling disputes, credits, and adjustments.
Reporting
Real-time dashboards and aging reports.
Compliance
SOX-compliant with full audit trails.
Customer Service
Inquiries, statements, payment plans.
How we do it
Process
Generated within 24h of delivery. Validated against contracts and POs.
Automated monitoring with configurable reminder schedules.
Multi-channel outreach. Dispute management and payment plans.
Cash matched, ledger updated, exceptions flagged.
Technology
SAP, Oracle, NetSuite, Dynamics, Sage, custom APIs.
ML models with 90%+ auto-match. Continuous learning.
DSO, aging, collector queues, cash forecasts.
Configurable dunning, approvals, exception rules.
Why outsource AR
Focus on growth
Free your team from transactional work. Let them focus on strategic customer relationships and business development.
Reduce costs
Lower your cost-per-invoice by 30-50% compared to in-house processing. No recruitment, training, or turnover costs.
Scale instantly
Handle seasonal spikes, M&A integration, or rapid growth without hiring. We flex with your business.
Ready to improve your cash flow?
Get in touch for a free assessment of your AR process. No commitment.