Get paid faster. Without chasing it yourself.
Your AR function invoices customers, follows up on overdue accounts, applies cash, and gives you a live view of what's outstanding, all without you or your team spending a minute on it.
Tighter cash cycle. Fewer write-offs. Better relationships with customers who are handled professionally, not aggressively.
What poor AR costs your business
Late payments aren't just a cash flow problem. They're a signal that something in your AR process is broken.
Cash sitting in unpaid invoices for 60-90 days, cash you've already earned
Management time spent chasing customers instead of growing the business
Inconsistent follow-up, some customers pay because they like you, not because you have a system
Customer relationships damaged by clumsy or aggressive collections
Bad debt written off because no one caught it early enough
AR staff turnover disrupting continuity with customers
A well-run AR function pays for itself. It shortens your cash cycle, reduces write-offs, and gives you working capital back.
What we handle, and what it means for you
Right for you if…
- Your DSO (days sales outstanding) is over 45 days and climbing
- Your team spends more than 20% of their time chasing overdue accounts
- You've written off bad debt in the last 12 months that could have been recovered earlier
- Customer relationships are being strained by inconsistent or clumsy collections
- You have seasonal volume spikes that your in-house team can't absorb
- You want a dedicated AR team, not a shared resource that deprioritises collections when other work comes in
From first call to a tighter cash cycle in two weeks
Week 1: We learn your customer base, credit terms, billing schedule, and escalation policy. We review your current ageing report and flag immediate priorities.
Week 2: Parallel run. We shadow your current process, learn billing, begin taking over customer communications, and test our reporting against your records.
Week 3 onwards: We're billing, running collections, applying cash, and sending you a weekly ageing report. You see the money moving. You don't have to move it yourself.
Questions CFOs ask us
Will customers know they're dealing with an outsourced team?+
How do you handle sensitive customer relationships?+
What's your collections approach, aggressive or soft?+
How quickly do we see improvement in DSO?+
What's the 45-day risk-free trial?+
Start your 45-day risk-free trial, zero risk.
Full AP, AR, and Payroll managed by a dedicated team. 45 days. No lock-in, no setup fees. If it's not right, you walk away and owe nothing.