Equipped with advanced automation tools and AR software we automate your AR process to pave way for an accurate and streamlined and error-free AR process. Our best Accounts Receivable practices supported by the latest automation tools identifies the errors and avoid them from becoming a future liability. Outsource Accounts Receivable Services
Customer credit tracking and screening: Our AR specialists establish clear credit policies that verify the creditworthiness of the client to help gauge the risk and consider it before negotiating credit terms and policies.
Accelerated collections: From screening clients for credit approval to sending invoices, tracking and making follow-up calls every step of the AR process is suitably automated and is managed by our Accounts Receivable specialists to accelerate the collection to keep you in a better cash position.
Immediate Reduction in DSO: We gather data on your businesses current DSO, compare it with industry benchmarks and set DSO goals based on your cash flow and working capital requirements. We screen customers, determine credit risk, define payment terms that balance the business’s DSO goals and customer expectations while focusing on invoice process and follow-up, all steps targeted to decrease the DSO and strengthen your cash flow.