Accounts receivable services include:
- Experienced AR team
- A proven process for full ownership of receivables
- Invoice issuance
- Updated AR listings
- Payment collection and follow up
- Vendor/purchaser reconciliations
Don’t let late payment turn into nonpayment
Invoicing your customers should mean money in the bank, not revenue written off. The longer it takes for a business to collect money on accounts receivable, the less likely the business is to ever collect that debt. This problem grows exponentially over time. With timely accounts receivable management, keep your cash flow healthy and predictable. We’ve got the know-how to get it done.
Customer follow-up
We have the people, processes, and best practices to monitor receivables, nudge customers when they need it, and improve overall collections.
Time savings
Inputting and issuing invoices and receipts, chasing customers for payment, plus tracking, logging, and updating AR listings is very time-consuming. We’ll prioritize it and get it done.
Reduce days sales outstanding (DSO)
We ensure invoices are going to the right person for approval and follow up with the right person for payment. With our proven process, we can collect your money faster and reduce your number of delinquent customers.
Improve accounts receivable turnover
If you’re looking for funding, it’s crucial to have your accounts receivable turnover ratio be as high as possible. When money is collected on time, you’re in a stronger position with investors and banks.