Stronger Cash Flow for Dundee Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Dundee 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:
Variance reports improved board confidence.
- Olivia E, FP&A Manager
Duplicate invoices are now eliminated.
- Jenny F, AR Supervisor
AI flagged overdue trends we never noticed.
- Priya M, Finance Director
Frequently Asked Questions
Do you apply cash to open invoices?
Yes, we reconcile customer payments.
Can you help during audits?
Yes, with reconciled logs and AR schedules.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
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%.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
How does AI improve AR management?
By detecting overdue patterns, preventing duplicates, and flagging anomalies.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.