Stronger Cash Flow for Mc Clelland Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Mc Clelland 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:
AI flagged overdue trends we never noticed.
- Priya M, Finance Director
Customer relationships stayed intact during collections.
- Isaac V, Enterprise CFO
Reporting by customer segment improved management decisions.
- Daniel C, Consolidation Lead
Frequently Asked Questions
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Can you integrate with ERP systems?
Yes — NetSuite, SAP, Dynamics, QuickBooks Enterprise.
How do you prevent duplicate invoices?
AI checks across customers/entities.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.