Stronger Cash Flow for Dillard Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Dillard enterprises often juggle multi-entity customer portfolios and strict audit requirements.
Client Reviews
We support business owners across the country with reliable, remote bookkeeping. Here’s what a few of them say:
CPA oversight ensures clean reconciliations.
- Evan D, Group Accountant
Cash application is accurate and timely.
- Natalie S, Treasury Analyst
We finally trust our receivables data.
- Jason T, CEO
Frequently Asked Questions
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Can you help during audits?
Yes, with reconciled logs and AR schedules.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
Do you generate and send invoices?
Yes, we manage full-cycle invoicing.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.