ACCOUNTS RECEIVABLE

Enhance Efficiency with our Expert Accounts Receivable Support

Is your accounts receivable process ensuring timely payments & effective cash flow management? We can streamline tracking and reconciliation, helping you achieve efficiency & accuracy in your financial operations.

25+

Years of
Experience

14+

Niche
Solutions

50+

Experienced
Professionals

Our Accounts Receivable Process

Invoice Generation

Receivables Tracking

Overdue Payment
Follow-Up

Reminder Dispatch

Dispute Management

Aging Report Monitoring

25+

Years of Experience

25+

Years of Experience

25+

Years of Experience

Track & Reconcile Invoices

We track and reconcile invoices by matching payments with bank statements and book entries, ensuring accurate and up-to-date records for all transactions.

Dispute Resolution

We handle disputes by contacting customers via email and phone, updating you on outcomes, and refining invoicing and collection strategies for improved recovery.

Identify Flaws

Our experts identify process flaws like incorrect invoice details or missed follow-ups, helping streamline your accounts receivable process and improve plans for handling late or unpaid invoices.

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100%

Customer Satisfaction

40+

Finance & Accounting Professionals

100M+

Invoices Processed

90B+

Value of Invoice Processed

99%

Accuracy Rate

60%

Cost Reduction

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Frequently asked
questions

Businesses may outsource accounts receivable to enhance cash flow, reduce internal staff workload, leverage specialized expertise and technology, and focus more on core activities.

Outsourcing involves identifying functions to outsource, evaluating partners, negotiating contracts, transferring data and processes, and monitoring the partner's performance.

Accounts receivable outsourcing is the practice of hiring a third-party company to manage both billing and collection of receivables.

Want to reduce your overhead costs to 60% now?