← Back to Services

Accounts Receivable

Outsourced accounts receivable management by dedicated virtual accountants. We handle invoicing, collections, and aging analysis to keep your revenue flowing.

Ideal for: Businesses with DSO exceeding 45 days or firms experiencing more than 2% of revenue in bad debt write-offs.

Overview

Cash sitting in unpaid invoices is cash your business cannot use. Our AR outsourcing team accelerates your cash collection cycle with proactive invoicing, systematic follow-ups, and rigorous aging analysis. We generate and send invoices within 24 hours of service delivery, follow up on overdue accounts on a structured schedule, and apply payments accurately to reduce unapplied cash. Our clients typically see their Days Sales Outstanding (DSO) drop by 15-25 days within the first quarter, directly improving working capital and reducing the need for credit lines. Every dollar collected faster is a dollar that compounds in your business.

Typical Volume: 50-3,000+ customer invoices per month

What's Included

Our accounts receivable service covers every aspect you need for smooth, accurate financial operations.

01

Invoice Generation & Delivery

Professional invoices created and sent within 24 hours of service completion — by email, portal, or mail. We handle recurring invoices, progress billing, and retainer-based billing models.

02

Collections & Follow-Up

Structured 30-60-90 day collection workflows with personalized reminders. Escalation procedures for delinquent accounts, including demand letters and payment plan arrangements.

03

Cash Application

Incoming payments matched to open invoices accurately and posted same-day. We handle partial payments, advance payments, and cross-invoice applications.

04

AR Aging Analysis

Weekly aging reports with trend analysis, concentration risk assessment, and recommendations for credit policy adjustments. Identify problem accounts before they become write-offs.

05

Customer Reconciliation

Monthly statement reconciliations with your top customers to resolve disputes early and maintain strong commercial relationships.

Why Outsource Accounts Receivable

The Benefits of Outsourcing with Plenexia

Outsourcing your accounts receivable to Plenexia means more than just cost savings. It means having a dedicated virtual accounting team committed to delivering quality work for your organisation, every single time.

Optimize Your Budget with 40-50% Cost Savings

No recruitment costs, no employee benefits or insurance expenses, no infrastructure costs. Reduced training and technology investment — all while maintaining the highest quality.

Certified Professionals

Work with CAs and CPA-qualified virtual accountants trained in US GAAP, IFRS, and regional compliance standards.

Scalable Services

Whether you're a startup, SME, or CPA firm, our services scale with your business growth — with full flexibility and no long-term commitments.

Enterprise-Grade Security

Encrypted VPN connections, role-based access controls, comprehensive NDAs, and regular security audits protect your data.

Timely Reporting & Insights

Beyond bookkeeping, we provide meaningful financial insights that support smarter business decisions with a 5-day monthly close.

How It Works

Getting Started Is Simple

01

Consultation

We analyze your current workflow, pain points, and requirements in a free 30-minute call.

02

Team Assembly

We handpick the right virtual accountants for your needs — matched by skillset, software expertise, and industry experience.

03

Onboarding

Your dedicated virtual accounting team integrates with your existing tools and processes. Most organisations are fully onboarded within 5-7 business days.

04

Delivery

Consistent, quality-checked deliverables on your timeline. Your account manager ensures everything runs smoothly.

Ready to Get Started with Accounts Receivable?

Schedule a free consultation and discover how Plenexia can transform your accounts receivable operations.