Stronger Cash Flow for Cambridge Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Cambridge 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
Our DSO dropped by 20% in three months.
- Amanda K, AR Manager
Multi-entity AR is finally consolidated cleanly.
- Hugo P, Strategic Finance Lead
Frequently Asked Questions
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
How do you prevent duplicate invoices?
AI checks across customers/entities.
How is AR outsourcing priced?
Based on invoice volume + scope (collections, disputes, reporting).
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.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.