Stronger Cash Flow for Plummer Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Plummer 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:
Collections improved without hurting customer relationships.
James L, Controller
Cash flow forecasting is now reliable.
Felicia W, Operations Controller
AI flagged overdue trends we never noticed.
Priya M, Finance Director
Frequently Asked Questions
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
How is AR outsourcing priced?
Based on invoice volume + scope (collections, disputes, reporting).
How soon can you start in Plummer?
Usually within 2–3 business days.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.