Stronger Cash Flow for Ludlow Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Ludlow 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:
Cash application is accurate and timely.
- Natalie S, Treasury Analyst
Reporting by customer segment improved management decisions.
- Daniel C, Consolidation Lead
Our AR cycle time is faster and cleaner.
- Sarah K, Finance Director
Frequently Asked Questions
How do you prevent duplicate invoices?
AI checks across customers/entities.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
Do you support multi-entity AR?
Yes, consolidations across subsidiaries.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Do you provide reporting by customer or segment?
Yes, monthly packs include customer/segment breakdown.
Do you handle collections follow-ups?
Yes, through structured email and phone campaigns.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.