Stronger Cash Flow for Badger Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Badger 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
Collections improved without hurting customer relationships.
James L, Controller
Multi-entity AR is finally consolidated cleanly.
Hugo P, Strategic Finance Lead
Frequently Asked Questions
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
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.
How soon can you start in Badger?
Usually within 2–3 business days.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
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.