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:
AR aging reports are now audit-ready.
- Louis H, Audit Lead
Duplicate invoices are now eliminated.
- Jenny F, AR Supervisor
Our DSO dropped by 20% in three months.
- Amanda K, AR Manager
Frequently Asked Questions
Can you help during audits?
Yes, with reconciled logs and AR schedules.
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%.
How do you prevent duplicate invoices?
AI checks across customers/entities.
Can you integrate with ERP systems?
Yes — NetSuite, SAP, Dynamics, QuickBooks Enterprise.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.