Accounts Receivable Management Outsourcing
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Distinct ROCs within a Single State
- Legal Consultation for Address Change
- Drafting of Special Resolution for Shareholder's Approval (if required)
- Filing Form MGT-14 for Special Resolution (if required)
- Drafting of Rental Agreement
- Filing Form INC-22 for Change of Address
- Electronic Confirmation of Address Change
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Change outside the state
- Legal Consultation for Address Change
- Drafting of Special Resolution for Shareholder's Approval (if required)
- Filing Form MGT-14 for Special Resolution
- Drafting of Rental Agreement
- Assistance with Newspaper Advertisement
- Filing of Form INC-23
- Filing Form INC-28 for Interstate Address Change (if applicable)
- Electronic Confirmation of Address Change
Overview
Managing accounts receivable (AR) efficiently is crucial for maintaining a healthy cash flow. Many businesses struggle with delayed payments, high outstanding invoices, and inefficient collection processes. This is where outsourced accounts receivable management services come in.
By outsourcing AR management, companies can reduce payment delays, improve cash flow, and focus on core business operations while a specialized team handles invoicing, collections, and follow-ups.
This page explains everything you need to know about accounts receivable management outsourcing, including its benefits, process, and how it helps businesses grow.

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How Accounts Receivable Outsourcing Works
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- Create accurate, professional invoices
- Send invoices via email, postal mail, or online portals
- Set up automated reminders for due payments
- Monitor payment status and due dates
- Send friendly payment reminders to customers
- Make follow-up calls and emails for overdue payments
- Handle customer disputes professionally
- Resolve invoice discrepancies
- Ensure seamless reconciliation of payments
- Provide real-time AR reports
- Analyse customer payment behaviour
- Identify and reduce high-risk overdue accounts
Example: A company outsources AR management and gets detailed reports on late-paying customers, helping improve their credit policies.
Who Needs AR Outsourcing
Businesses across various industries benefit from outsourcing accounts receivable management, including
Small & Medium Businesses
Limited resources for managing collections
Healthcare Providers
Managing insurance claims and patient invoices
Construction & Contractors
High-value, long-term payment cycles
Retail & E-commerce
Managing multiple customer transactions
Financial Services
Ensuring timely loan repayments
Professional Services
Legal, consultancy, and IT firms with invoice-based payments
Example: A growing e-commerce business outsources AR management to handle thousands of transactions efficiently.
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Frequently Asked Questions
What is the cost of outsourcing accounts receivable management?
Costs depend on business size, number of invoices, and service level. Contact us for a customized quote.
How do you follow up with customers for payments?
We use automated reminders, emails, phone calls, and personalized messages to ensure on-time payments.
Will outsourcing affect my customer relationships?
No! Our team ensures polite, professional, and customer-friendly interactions while managing collections.
Can I track my AR performance in real-time?
Yes! We provide 24/7 access to real-time reports and performance dashboards.
What industries can benefit from AR outsourcing?
Any business that deals with invoices and credit sales can benefit, including healthcare, retail, construction, finance, and IT services.