Stronger Cash Flow for Holy Cross Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Holy Cross 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
Collections improved without hurting customer relationships.
- James L, Controller
AR aging reports are now audit-ready.
- Louis H, Audit Lead
Frequently Asked Questions
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 support multi-entity AR?
Yes, consolidations across subsidiaries.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Do you provide CPA-reviewed outputs?
Yes, for GAAP compliance and audits.
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.