Stronger Cash Flow for Midway Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Midway 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:
Multi-entity AR is finally consolidated cleanly.
- Hugo P, Strategic Finance Lead
Our DSO dropped by 20% in three months.
- Amanda K, AR Manager
Reporting by customer segment improved management decisions.
- Daniel C, Consolidation Lead
Frequently Asked Questions
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Do you provide credit risk analysis?
Yes, using AR aging + AI anomaly alerts.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.