Stronger Cash Flow for Ottawa Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Ottawa 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:
Cash application is accurate and timely.
Natalie S, Treasury Analyst
Our DSO dropped by 20% in three months.
Amanda K, AR Manager
Reporting by customer segment improved management decisions.
Daniel C, Consolidation Lead
Frequently Asked Questions
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
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 apply cash to open invoices?
Yes, we reconcile customer payments.
How do you prevent duplicate invoices?
AI checks across customers/entities.
How soon can you start in Ottawa?
Usually within 2–3 business days.
Do you offer virtual meetings for Ottawa clients?
Yes, Zoom and Teams available for monthly reviews.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.