Stronger Cash Flow for Oxford Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Oxford 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:
Our DSO dropped by 20% in three months.
- Amanda K, AR Manager
We reduced bad debt write-offs by 30%.
- Vikram R, Global Ops Lead
Multi-entity AR is finally consolidated cleanly.
- Hugo P, Strategic Finance Lead
Frequently Asked Questions
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Can you help during audits?
Yes, with reconciled logs and AR schedules.
How do you prevent duplicate invoices?
AI checks across customers/entities.
How is AR outsourcing priced?
Based on invoice volume + scope (collections, disputes, reporting).
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
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.