Outsourced Finance & KPO
Accounts Receivable (AR) & Collections
Dedicated AR follow-up and dispute tracking to keep cash coming in on time and ageing buckets under control.
What we handle
- Customer invoicing, credit notes and statements of account.
- Payment follow-up via email & phone as per your tone.
- Dispute logging and coordination with sales / operations.
- Detailed ageing and collection performance dashboards.
How we work
- Short discovery call to understand your business and current systems.
- Scope & effort estimate with clear deliverables and timelines.
- Execution with periodic reviews and documentation.
- Handover, training and support as required.