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Accounts Receivable Outsourcing Services
Optimize cash flow through structured collections process, upholding 100% compliance.
99% accuracy for zero invoice disputes
Proactive outreach for reduced DSO rate
Omnichannel follow-up without additional cost
Crafting Future Experiences into Customer Delight Hubs 
95%
Average Quality Score
91%
First Call Resolution (FCR)
50%
Savings on Operational Cost
4.7/5
Average CSAT Score
31+
Languages Fluency
Certified Trust: Our Commitment to Excellence
Centralized Accounts Receivable Services
Debt Recovery Services
Accelerate collections through structured workflows, and analytics-driven prioritization and reduce Days Sales Outstanding.
Invoice Delivery Services
Automate billing and pre-invoice validation with deb collection services to ensure every invoice is correct and compliant.
Compliance-First Accounts Receivable Services
Workload Management
Optimize AR management with automated payments and swift dispute resolution using our workload management techniques.
Standardized Processes
High-quality credit processing, detailed reporting and defined processes for efficient revenue management.
Risk Mitigation
Establish exceptional risk mitigation strategies with outsourced accounts receivable to identify process issues, reduce bottlenecks and avoid overdues.
World-class Infrastructure
Faster TAT
Skilled Professionals
CX Success Stories
Flair Airlines
Tennis Channel
Flair Airlines
BC services
Auto Approve
Achosa Home Warranty
On Course Home Solutions
Flair Airlines
FAQs on Accounts Receivable Services 
How does outsourced accounts receivable process work?
Being an accounts receivable outsourcing company, ContactPoint360 partner with third-party agencies or individuals to help with invoice management, debt recovery and follow-ups. Helping you focus on your core tasks, while ensuring your payments are regular.
What is the difference between accounts receivable and accounts payable?
Accounts payable are the money that businesses owe to their vendors. On the other hand, accounts receivable is the money that customers owe your business.
How does virtual accounts receivable outsourcing improve cash flow for large organizations?
Our virtual accounts receivable outsourcing services streamline the entire receivables process, from invoicing to payment collection, using advanced technology and expert teams. This accelerates payment cycles, reduces days sales outstanding (DSO), and ensures timely cash inflows, helping you maintain financial stability and fund critical projects without delays.
Why would a business consider outsourced accounts receivable?
You must outsource accounts receivable services to streamline financial services, expedite the payments and bolster client relationships.
How can accounts receivable outsourcing reduce overall operational costs?
By outsourcing accounts receivable processes, you eliminate the need for in-house hiring, training, and technology investments, cutting overhead costs significantly. Our efficient processes and automation tools reduce manual labor and errors, leading to savings of up to 50% compared to maintaining an internal team, without sacrificing quality.
How do receivable management services collections improve cash flow predictability for large organizations?
Our receivable management services collections use systematic follow-ups, automated reminders, and expert collection strategies to ensure timely payments, reducing late payments and bad debt. This creates a predictable cash flow, allowing you to plan investments, manage expenses, and maintain financial stability with greater confidence.