Stronger Cash Flow for Dry Prong Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Dry Prong 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 improved without hurting customer relationships.
- James L, Controller
Reporting by customer segment improved management decisions.
- Daniel C, Consolidation Lead
Cash application is accurate and timely.
- Natalie S, Treasury Analyst
Frequently Asked Questions
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Do you scale during high invoicing volume?
Yes, we ramp teams without adding internal headcount.
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
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 credit risk analysis?
Yes, using AR aging + AI anomaly alerts.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.