Accounts Receivable Outsourcing
Slow payments and missed invoices hurt your cash flow — and your ability to grow. At Connect, we place reliable offshore professionals from Southeast Europe who manage your accounts payable and receivable with accuracy, consistency, and follow-through.
Our AP/AR specialists stay on top of vendor invoices, customer payments, and payment terms. They work inside your existing systems to keep your records clean, your cash flow predictable, and your relationships intact — all without adding overhead or complexity.
Outsourcing these tasks to Connect means fewer delays, fewer errors, and more time to focus on the bigger picture. We don’t just keep you compliant — we help your business stay financially sharp.
What Our Accounts Payable/Receivable Specialists Help You Do
Invoice Processing
Handle incoming vendor invoices with accuracy — matching against purchase orders, verifying details, and ensuring everything is recorded correctly and on time.
Payment Management
Schedule and process outgoing payments to vendors, avoiding late fees and keeping supplier relationships strong and professional.
Customer Invoicing
Generate and send customer invoices promptly and consistently — reducing delays, improving collections, and keeping your receivables organised.
Collections & Follow-Up
Track overdue payments, follow up with professionalism, and help you reduce ageing receivables — without damaging customer relationships.
Cash Flow Forecasting
Monitor your inflows and outflows to support short- and long-term planning. Our team helps you anticipate potential gaps and make smarter financial decisions.
Dispute Resolution
When issues come up, duplicate charges, missed payments, or invoice errors, we handle them calmly and professionally with both vendors and customers, so your team doesn’t have to.
Tools we work with
Our remote staff work with the tools you already use and your business relies on
How Our Remote AR/AP Specialists Add Value
Invoice Verification and Processing
We ensure every vendor invoice is accurate, properly coded, and fully compliant with your internal processes reducing errors and saving your team hours in corrections.
Payment Scheduling
We manage payment timelines with precision balancing on-time vendor payments with optimal cash flow to protect both your supplier relationships and liquidity.
Customer Invoicing
Invoices go out clean, clear, and on time. We handle formatting, detail checks, and system entry so there’s no confusion, delays, or missed revenue.
Debt Collection
We follow up on outstanding invoices professionally and persistently reducing aged receivables, improving cash flow, and taking the stress off your internal team.
Dispute Management
When payment issues or mismatches arise, we handle resolution directly with vendors or customers, tracking every case through to closure with professionalism.
Cash Flow Optimization
Our remote staff help you spot trends in incoming and outgoing payments, giving you better visibility into liquidity and supporting more confident financial planning.
Industry Experience
Hiring Models
We offer two hiring models: direct team control or a fully managed back office. Build and manage remote teams seamlessly, tailored to your needs.
Remote Staffing
Hire Dedicated Remote Staff
Plug And Play
Benefits of choosing our accounts receivable outsourcing
Ready to expand your team for half the price?
Book a call to explore your offshore staffing options