A timely and effective order-to-cash cycle is vital for improved cash flow, and it plays a critical role in optimising business performance. Setting up a good accounts receivable and credit control process is the starting point for both.
At QX, we focus on making sure that you get paid promptly by adhering to credit control best practices and process excellence. At the same time, we ensure that our services help you build stronger customer relationships. With clear performance benchmarks and SLAs, our services ensure that you achieve your cash flow goals while reducing operating costs.
We have helped many of our clients reduce their DSO and cash collection shortfalls. With dedicated AR and credit control experts by your side, you can achieve this goal too.
We focus on rectifying unallocated cash value and reduce unallocated cash to the lowest possible figure, helping you boost working capital.
Wide variety of reports, customised to meet your needs: Daily cash collection, monthly DSO, unallocated cash vs. target, performance dashboard, and more.
Well trained communications experts in the credit control team ensure that your customers get ample but polite reminders, so that relationships are not adversely impacted.
Processes for daily monitoring on call logs, call barging, real-time status on number of ledgers chased by the staff, screen display on the floor for call stats visibility for an highly effective credit control process.
Support to identify, implement and run digitised accounts receivable and credit control processes using intelligent, automation-driven workflow tools.
We begin by gaining an understanding of your business imperatives, your existing processes and your expectations from outsourcing. Based on your goals, we provide a wide range of accounts receivable services that help your business maximise collections, reduce days’ sales outstanding (DSOs) and improve liquidity. Our service provides you with:
Read how QX’s AR & Credit Control services enabled transformation across industries:
The QX accounts payable team works with industry-standard software to streamline finance and accounting. Additionally, we are also flexible to incorporating any additional systems in our solutions to suit your specific organisational needs.
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