Accounts Receivable Outsourcing Services

End-to-end Accounts Receivable Outsourcing for faster collections and reduced DSO.

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Accounts Receivable Outsourcing Services

BackOfficePro delivers end-to-end Accounts Receivable Outsourcing Services for businesses across the US, UK, Canada, and Australia, helping finance teams accelerate collections, reduce DSO, and improve working capital. Our specialists manage the entire credit-to-cash cycle, including invoice processing, payment tracking, collections, and cash application reconciliation. Leveraging multi-ERP expertise (SAP, Oracle, QuickBooks) and data-driven aging analysis, we ensure accuracy, transparency, and compliance with GAAP and SOC 2 standards

With global experience and measurable outcomes for years, we enable CFOs and finance leaders to convert receivables into real liquidity and sustain long-term cash flow efficiency. Connect with our AR experts to enhance your financial performance.

1000+

CLIENTS

20+

INDUSTRIES

20+

COUNTRIES

250+

DEVELOPERS

Core Skillset Section

AR Process Optimization Expertise
AR Process Optimization Expertise

Proficiency in reengineering invoice-to-cash cycles to minimize DSO, streamline cash applications, and improve collection effectiveness through lean finance methodologies.

ERP and Accounting Platform Master
ERP and Accounting Platform Master

Deep technical know-how in configuring and managing SAP, Oracle NetSuite, QuickBooks, and Xero for seamless data integration and reconciliation.

Automation and RPA Implementation Skills
Automation and RPA Implementation Skills

Skilled in deploying UiPath, Power Automate, and custom bots to automate repetitive AR functions such as cash posting, dunning, and exception management.

Financial Data Analysis & Reporting Competence
Financial Data Analysis & Reporting Competence

Advanced competency in Power BI and Excel-based financial modeling, generating KPI dashboards, predictive cash flow forecasts, and AR aging analytics.

Skilled in Compliance & Audit Governance
Skilled in Compliance & Audit Governance

Strong command of GAAP, IFRS, and SOC 2 standards, ensuring accuracy, accountability, and transparency in receivables management processes.

Client & Stakeholder Communication
Client & Stakeholder Communication

Expertise in maintaining high-touch client communication, escalation handling, and cross-departmental coordination for faster dispute resolution and customer satisfaction.

Accounts Receivable Management Services We Offer

Order & Invoice Management
Order & Invoice Management

We manage the complete invoice lifecycle, from sales order validation and billing setup to multi-currency invoice generation for strict adherence to contract terms, tax codes, and ERP posting protocols.

Customer & Credit Onboarding
Customer & Credit Onboardin

Our team establishes robust credit control frameworks through credit scoring models, D&B checks, master data validation, and automated credit-limit management. We align onboarding protocols with your internal risk policies to ensure accurate account setup and reduced exposure to bad debt.

Cash Application & Remittance Processing
Cash Application & Remittance Processing

We apply cash across ACH, EFT, lockbox, and card payments using AI-driven matching algorithms that reconcile receipts to open invoices in real time. Unapplied cash, short-pays, and overpayments are flagged automatically through workflow exception queues for faster resolution and ledger accuracy.

Collections Management
Collections Management

Our collections specialists deploy aging analytics, dunning cycle automation, and priority-based follow-up strategies to improve recovery rates. We configure workflow triggers within ERP and CRM systems to ensure consistent customer outreach while maintaining compliance with communication protocols.

Dispute & Deduction Management
Dispute & Deduction Management

We identify and resolve pricing variances, returns, chargebacks, and promotional deductions via a root-cause analysis approach. Our teams collaborate with sales and logistics departments via case management tools such as Salesforce Service Cloud, HighRadius, and ServiceNow Finance Operations to expedite dispute closure and minimize revenue leakage.

Reporting & Cash Flow Forecasting
Reporting & Cash Flow Forecasting

Our AR dashboards provide real-time visibility into aging buckets, KPIs, and variance trends. We leverage predictive analytics and DSO forecasting models to support CFOs in managing liquidity and optimizing working capital across business units.

Legal & Recovery Coordination
Legal & Recovery Coordination

For high-risk or delinquent accounts, we coordinate with external counsel, third-party collection agencies, and credit insurers under well-defined SLAs. We maintain a strict compliance and communication governance framework to protect brand reputation while maximizing recovery potential.

AR Automation & Workflow Integration
AR Automation & Workflow Integration

We implement RPA bots, OCR engines, and API integrations to automate invoice generation, payment matching, and dispute resolution. These intelligent automations reduce manual effort by up to 60% while maintaining full audit traceability within your ERP ecosystem.

Case studies

Transforming Businesses with Our Accounts Receivable Solutions

Discover how our accounting outsourcing services have transformed financial operations for businesses worldwide. Outsource accounts receivable services to Backoffice Pro and benefit from enhanced financial accuracy and reduced operational burdens, allowing your team to focus on strategic initiatives.

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Client Testimonials

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Industries We Help

Frequently Asked Questions

arrowIn what way do outsourced accounts receivable accelerate cash flow?
Utilizing artificial intelligence and robotic process automation, we balance automation with manual processes like invoice validation and accounts receivable cash application. This decreases Days Sales Outstanding and working capital realization.
arrowHow do you ensure compliance with GAAP, IFRS, and SOC 2 standards?
Compliance and regulatory monitoring are embedded into all accounts receivable processes, such as layered proactive compliance controls, audit trails, and reconciliations.
arrowCan your team integrate with our existing ERP and CRM systems?
Definitely! Integration is possible and seamless with real-time data flow and accurate postings with SAP, Oracle NetSuite, QuickBooks, Xero, and Salesforce, as well as accounts receivable work processes consistency.
arrowHow are disputed invoices and deductions handled?
Revenue leakage prevention is achieved through timely adjustments and collaborative work with your team. This is part of structured root cause identification with our revenue dispute resolution and deduction management processes.
arrowWhat reporting and analytics capabilities are available?
Your executives will appreciate our real-time dashboards and analytics that offer predictive cash flow reports, DSO trend analysis, and other critical reports to support rapid financial decision-making
arrowHow secure is our financial data?
Confidentiality is achieved by SOC 2 compliance, and legally, we are HIPAA and GDPR compliant. All your data will be encrypted with SOC 2-approved protocols and systems.
arrowCan your services adjust to growth or operate globally?
Absolutely. Our services support geographically dispersed operations. We have built a Routine to handle high transaction volumes and integrate with multiple currencies and accounts.
arrowHow do you advance collections while protecting customer relationships?
Focus collection efforts on accounts with the highest delinquency risk and outstanding amount. Automate collections and use professional collection etiquette.
arrowWhat automation in the AR process do you use?
RPA, OCR, account reconciliation or payment matching, and exception handling automation use AI-driven technology for invoicing and aid built into workflows, reducing manual efforts up to 60%.
arrowWhat measurable outcomes can AR outsourcing companies deliver to clients
Common results will include DSO drop between 25 and 40 percent, quicker reconciliations, cash application, and working capital predictability, allowing finance teams to focus on high-level strategic work.

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