Timely and effective cash flow plays a critical role in optimizing business performance and setting up a good accounts receivable (AR) process is the ideal starting point. The complex and time-consuming nature of the AR process can often make it a big, expensive burden on in-house accounting teams.
At QX, we focus on making sure that you get paid promptly by adhering to best practices and process excellence. At the same time, we ensure that our services help you maintain customer relationships. With clear 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. With dedicated AR 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, customized to meet your needs: Daily cash collection, monthly DSO, unallocated cash vs. target, and performance dashboard.
Well trained communications experts in the team ensure that your customers get ample but polite reminders, so that relationships are not affected.
Support to identify, implement and run digitized Accounts Receivable processes using intelligent, automation-driven workflow tools.
The QX accounts receivable team works with industry-standard software to streamline finance and accounting. We are also flexible to incorporating any additional systems in our solutions to suit your organizational needs.
Explore more to gain insights into AR processes and outsourcing
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