Accounts Receivable
Services
RND Softech provides complete accounts receivable management — from invoicing and payment tracking to collections follow-up and aging report management. Improve cash flow and reduce DSO with our experienced AR team.
Our Accounts Receivable Services
From invoicing to collections, RND Softech handles the entire AR cycle to improve your cash flow and reduce days sales outstanding.
Invoice Generation
Create and distribute accurate invoices based on contracts, orders, or time-based billing — ensuring timely delivery to customers.
Payment Tracking
Monitor incoming payments, match to invoices, and update customer accounts — maintaining accurate receivables records.
Collections Follow-Up
Proactive collections outreach via email, phone, and letter — following your escalation procedures to recover past-due balances.
Cash Application
Accurate posting of payments to customer accounts — handling complex scenarios like partial payments and deductions.
Aging Report Management
Generate and analyze AR aging reports — identifying at-risk accounts and prioritizing collection efforts.
Customer Inquiry Support
Handle billing inquiries, statement requests, and dispute resolution — maintaining positive customer relationships.
Benefits of Our AR Services
30% DSO Reduction
Faster collections and improved cash flow through proactive follow-up.
95% Collection Rate
Effective collections strategies that recover more of your receivables.
99.9% Accuracy
Multi-tier QC process ensures near-perfect invoicing accuracy.
24/7 Support
Round-the-clock back-office coverage for time-sensitive collections.
Our Certifications
RND Softech maintains the highest standards of security, quality, and compliance with globally recognized certifications across all operations.
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More Than 250+ Clients Worldwide Work With Us
With a presence across 4 continents, we deliver exceptional back-office staffing solutions to businesses in USA, UK, Canada, and Australia.