ACCOUNTS RECEIVABLE
Get paid on time, without becoming the office collector.
We send the invoice, follow up on the dunning schedule, log every customer conversation, and recognize revenue correctly the moment a payment lands.
100%
US-based accountants
~5 days
Typical month-end close
1 team
Books, tax, and reporting in sync
What's included
- Invoice issuance from your contracts or order data
- Automated payment reminders on a cadence you approve
- Aging reports that show DSO trending, not just a static snapshot
- Application of payments and write-off of true bad debt
- Collections escalation playbook before anything goes to a third party
Ready to hand off the back office?
Tell us about your business in 15 minutes. We'll come back with a scope, a price, and a start date.
Book an intro call