Accounts Receivable Support
Ensure timely collections, maintain accurate customer ledgers, and improve cash flow visibility
Starting Investment
USD 800
Standalone engagement
What We Need to Get Started
Customer Master & Billing Terms
Customer list with billing terms and relevant contact details.
Invoicing Platform Access
Access to billing/invoicing software for creating and sending invoices.
Payment Processor Access
Ability to post payments and match transactions when needed.
Reporting Cadence
Preferred schedule for AR reports and metrics.
Collections Guidelines
Policies, tone, timing, and escalation path for managing collections.
Core Scope
Invoice Creation & Dispatch
Generate and send invoices according to agreed schedule.
AR Aging Management
Track outstanding receivables and manage follow-ups.
Collections Workflow
Implement structured collection process with templates and cadence.
Dispute Tracking
Monitor short pays, deductions, and chargebacks efficiently.
Client Deliverables
- Overview of outstanding invoices and payment timelines.
- Track status of collection efforts for each customer.
- Accurate tracking of customer payments and applied cash.
Ideal For
- Companies experiencing delays in receiving payments or rising receivable balances.
- Organizations looking for structured AR processes and clean receivable visibility.
Ready to Improve Collections & Cash Flow Visibility ?
We’ll guide you through the setup process step by step