Stronger Cash Flow for Emory Enterprises
Outsourced AR with CPA oversight. Invoice delivery, collections, AR aging, and dispute resolution - with AI anomaly detection.
Emory 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:
Multi-entity AR is finally consolidated cleanly.
- Hugo P, Strategic Finance 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
Do you provide credit risk analysis?
Yes, using AR aging + AI anomaly alerts.
Can you track AR aging?
Yes, with detailed AR aging reports.
How do you ensure collections compliance?
Using structured workflows, audit logs, and customer-friendly practices.
Can you shorten DSO (Days Sales Outstanding)?
Yes, typically by 15–25%.
What’s your onboarding process?
Discover → Document → Dry Run → Deliver.
What is accounts receivable outsourcing?
Managing invoicing, collections, AR aging, and disputes through an external partner.
Do you resolve disputes?
Yes, including RAG-powered contract lookup for quick resolution.
Explore Our Enterprise Accounts Receivable Outsourcing Coverage
Provide white-labeled bookkeeping services with our Enterprise Accounts Receivable Outsourcing, including AP & Accounting.