Accelerate Your Cash Flowing With Accounts Receivables Outsourcing Services
Our accounts receivable outsourcing services help our customers cope with critical finance operations that affect cash flow and are necessary for a healthy and thriving organization. Our Accounts Receivable Outsourcing Services help our customers gain more control over their accounts by following up on outstanding bills on a regular basis.
Cost-Effective, Data Security, Cloud Access Makes Our Accounts Receivable Outsourcing Services A Complete Packaged Solution
BPO BD has been delivering very cost-effective accounts receivable outsourcing services to global clients. Our A/R solutions, which include small business accounts receivable outsourcing services, are comprehensive yet entirely adaptable, allowing customers to select from a variety of services. Our cloud-based technology aids in the creation of a consolidated repository of all AR data.
1. Cost-Effective Prices
We offer accounts receivable outsourcing services at a low cost to help you maximize your return on investment.
2. Immediate Access to Information
We provide instant access to all document images and combine print, postal, and electronic deliveries from a single source.
3. Increase Cash Flow
We help you minimize arrears and bad debts. We also enable you to increase cash flow and you’re your income effectively to use.
4. Quality Improvement Processes
We use TQM and other quality improvement programs to ensure the highest quality of all our deliverables services.
5. Data Security
We use strict data security policies to ensure the confidentiality of data to ensure better security to manage your authentic data.
6. Quick Turnaround Time
As a leading accounts receivable outsourcing services vendor, we provide accounts receivable services in a very short turnaround time.
Take Our Accounts Receivables Outsourcing Services To Strengthen Working Capital
Our Service Enables Your Business To Run More Effectively, Efficiently & Profitably
BPO Bangladesh maintain a strong and vibrant business services for you, which needs to have an effective account receivable outsourcing process which ensure your company to get back your payments in system for a small period of time, we will improve your collection rates, and make invoice processing easier. You will take care of your key finance functions such as increasing your control over each account and maintaining a clear check on all invoices, which has an effect on the company's overall cash flow management, by using an accounts receivable outsourcing services.
1. Billing Preparation
Refund check approved by customer
Monthly balance statements to customers
2. Credit Processing
Management of subsidiary receivables ledger. Credit decision tool with monitoring
3. Invoice Verification
Our resolving short pays Cash earned to customer accounts
Our Convenient Outsourcing Accounts Receivable Services Are Appreciated By Our Customer
Our experienced team offers a wide range of account receivable outsourcing services to assist the company in controlling the order to cash period from start to finish. We will take care of your finance activities such as increasing your control over each account and maintaining a clear check on all invoices, which has an effect on the company's overall cash flow management, by using accounts receivable outsourcing services.
Get 9 Special Benefits From Our Account Receivable Services To Make Your Company Ready For Growth
We provide you with a listed analysis of your past-due invoices and financial situation. We help you get the most out of your investment by incorporating cutting-edge technology into our framework, which allows you to achieve efficiencies, anticipate potential problems, and expand your business to pursue new opportunities.
Minimized delinquencies
We reduce your debts to increase your production and quality.
Ensure more effective credit control
Managing credit is fairly difficult, that’s why help you to be effective.
Improved speed, accuracy and flexibility
Our service will save your time money and resource with flexible solutions.
Minimization operating cost
While operating cost is a core challenge, we help you to reduce your operating cost.
Gain visibility into receivables transactions
Provide you a truthful report and solution for account receivable is our duty.
A virtual extension of customer’s credit
Our virtual support system will be a better and agile choice for your business.
Reduce bad debt write-offs
We lowered the chances of wrong debt policy by which you can face legal issue.
Increase in cash flow and recoveries
BPO Bangladesh will help you to recover receivable mistakes and cash flows.
Reduce cash collection shortfalls
Your cash collection system will be recover by our gaps solution.
Why Outsource Accounts Receivable Services With BPO BD?
Accounts receivable is the heart and soul of corporate cash flow. A firm’s accounts receivable is an important part of provides the clearest indicator of company revenue. General ledger accounting, bookkeeping & financial reporting. We review the provided and listed source data and enter it into your cloud application. At BPO BD, we provide the best accounts receivable outsourcing services in Bangladesh.
FAQs For Accounts Receivable Services
Depending on the number of activities of services required, the average cost of outsourcing accounts receivable needs ranges from $500 to $2,500 per month. Outsourcing has the advantage of letting you to tailor the services you receive to your specific bookkeeping requirements.
BPO BD has a evolved client base and works with a variety of industries. Transportation, security, service companies, machine shops, and makers are among the industries for which we provide AR taking account services. Give us a call today to see if we can assist you with getting better your cash flow
Our online Axcelerate A/R system gives you access to your invoices at any time. Each customer’s status, including notes, payment pledges, and aging reports, can be viewed in real time.
Yes, you’re still using your present accounting system to track receivables. We upload a daily “snapshot” of your listed A/R, which we utilize to manage your receivables’ credit process and first-party collection.