Accounts Receivable

Minimize risk and maximize efficiency through proactive Accounts Receivable solutions.

Achieve Superior Cash Flow and Minimize Risk

Qualitas Accounting provides exceptional outsourced accounts receivable solutions designed to enhance your financial agility. Our seasoned offshore team seamlessly manages your entire order-to-cash cycle, including meticulous invoice generation, receipt posting, proactive customer communications, strategic collections, and insightful reporting. We leverage cutting-edge technology and time-tested methodologies to deliver unparalleled financial control. Choose Qualitas Accounting and experience the freedom that comes with optimized cash flow and expert risk mitigation.

Optimize Accounts Receivable for Strategic Growth

Qualitas Accounting understands that a healthy cash flow is the lifeblood of any successful business. Our comprehensive outsourced accounts receivable (AR) solutions empower you to optimize financial performance and reduce operational strain. Our skilled offshore team leverages advanced technology to expertly manage every stage of the AR cycle – from precise invoicing and order processing to strategic collections.

Services Offered

Customer master data management

Centralizes and maintains accurate customer information for streamlined transactions and reporting.

Proactive credit control & debt collections

Employs strategic methods to prevent late payments and efficiently recover outstanding debts.

Customer deposit applications and reconciliations

Tracks customer deposits, ensures accurate application, and reconciles discrepancies for financial integrity.

Billing, credit & adjustments

Generates timely invoices and manages necessary financial adjustments.

Factoring management:

Facilitates the sale of invoices to quickly access working capital, improving cash flow.

AR aging analysis & DSO optimization

Analyzes accounts receivable trends and identifies strategies to reduce Days Sales Outstanding (DSO) for improved cash flow.


Accounts receivable (AR) outsourcing means partnering with an external company to handle some or all of your AR functions. This can include tasks like invoicing, payment processing, collections, reporting, and customer service related to outstanding balances.

Why would I outsource my accounts receivable?

Companies outsource AR for several reasons:
  • Cost savings: Reduce overhead expenses related to in-house staff and technology.
  • Efficiency: Outsourced specialists streamline processes and improve cash flow.
  • Expertise: Access specialized knowledge and best practices.
  • Scalability: Adapt quickly to business growth or fluctuations.
  • Focus on core business: Free up your team to focus on strategic initiatives.
A reputable AR outsourcing partner prioritizes positive customer interactions. They use professional communication, respect client confidentiality, and work to resolve issues quickly, which can actually strengthen your customer relationships.
Absolutely! We prioritize the security of your data. Our internal data security measures are robust, ensuring that your sensitive information remains safe and confidential. We adhere to strict security protocols, including encryption methods and access controls, to safeguard your data. You can trust that your data is in good hands with us.
Typical results include:
  • Faster payments: Improved collections and reduced overdue accounts.
  • Reduced DSO: (Days Sales Outstanding) means getting paid sooner.
  • Improved cash flow: More predictable and consistent incoming funds.
  • Enhanced reporting: Gain insights into your AR performance.