Stronger Cash Flow for Putnam Enterprises

Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.

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Businesses in Putnam rely on AR outsourcing to manage invoicing, collections, and cash application more efficiently as they scale. Our team takes over the full AR cycle—invoice preparation, delivery, follow-ups, dispute handling, and reconciliation—so your Putnam business maintains predictable cash flow and reduces overdue balances.

We refresh your AR workflow by tightening billing logic, organizing customer records, improving invoice formatting, and enforcing consistent follow-up schedules. This reduces errors, shortens payment cycles, and eliminates delays caused by unclear terms or inaccurate billing. Your Putnam team gains better visibility into outstanding receivables and more reliable aging reports.

Putnam 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 follow-ups are structured and professional.

Sarah Y, Finance Manager

Reporting by customer segment improved management decisions.

Daniel C, Consolidation Lead

Multi-entity AR is finally consolidated cleanly.

Hugo P, Strategic Finance Lead

Trusted by thousands of businesses, see what our customers say.

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Frequently Asked Questions

Are your bookkeepers local to Putnam?

Our team operates remotely but assigns a dedicated manager in your time zone.

Do you handle collections follow-ups?

Yes, through structured email and phone campaigns.

How do you ensure collections compliance?

Using structured workflows, audit logs, and customer-friendly practices.

Can you shorten DSO (Days Sales Outstanding)?

Yes, typically by 15–25%.

Do you apply cash to open invoices?

Yes, we reconcile customer payments.

Do you provide reporting by customer or segment?

Yes, monthly packs include customer/segment breakdown.

Do you offer monthly bookkeeping in Putnam?

Yes, flat-fee monthly plans with weekly reconciliations and month-end close for Putnam clients.

Explore Our Enterprise Accounts Receivable Outsourcing Coverage

Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.

How Enterprise AP/AR Outsourcing Improves Cash Flow Control

AR outsourcing in Putnam often pairs with AP Outsourcing for a balanced cash-flow foundation, Controller/Fractional CFO Services for oversight of credit policies, and SaaS Accounting or ASC 606 if recurring revenue or contracts drive billing. Businesses in construction, healthcare, retail, or eCommerce often integrate Job Costing, Revenue Cycle Management, or Inventory Accounting to create a unified enterprise finance structure.