Trusted by 70+ CPA Firms

Your Partners Shouldn't Be Chasing Receivables

Free your U.S. team from AR management. Trained offshore specialists handle invoicing, collections follow-up, and cash application inside your systems – with 4-tier QC before anything reaches your desk.

40–60%
Cost Savings
70+
Firms Served
3 Wks
To First Deliverables

Accounts receivable shouldn't be your firm's bottleneck

Partners and senior staff waste hours chasing payments and reconciling receivables that should be handled at production level – freeing zero time for advisory, client development, or growth.

Cash Flow Gaps

Invoices go out late. Follow-ups don't happen. Clients pay 60–90 days instead of 30, strangling your clients' working capital.

Staff Turnover

AR specialists leave in 8–12 months. You lose client relationships, collection history, and follow-up momentum.

Aging Balances

Without consistent follow-up, receivables age past collectibility. Write-offs increase and client relationships suffer.

Margin Erosion

$50K–$65K per U.S. AR specialist with benefits, plus supervision and write-off costs from poor collection practices.

The Real Cost of In-House AR Management

$65K+Average fully loaded cost per U.S. AR specialist
45+ daysAverage DSO when AR is understaffed
15–20 hrsPartner review time per month on AR issues
3–8%Revenue lost to bad debt from poor follow-up
Calculate Your Savings →

Full-Cycle Accounts Receivable Execution

Everything from invoice generation to cash application – handled by U.S.-trained offshore teams inside your systems.

Invoice Generation & Delivery

Timely, accurate invoice creation and delivery across all client accounts with proper coding and documentation.

Invoice creation & formatting
Multi-channel delivery
Recurring invoice setup

Collections Support

Systematic follow-up on outstanding invoices with escalation protocols to accelerate payment cycles.

Aging-based follow-up
Escalation workflows
Payment plan coordination

Aging Analysis & Reporting

Detailed aging reports with trend analysis to identify at-risk accounts and prioritize collection efforts.

Aging bucket analysis
Trend identification
At-risk flagging

Cash Application

Accurate matching of incoming payments to outstanding invoices with proper posting and reconciliation.

Payment-to-invoice matching
Partial payment handling
Unapplied cash resolution

Credit Management

Credit evaluation support, limit monitoring, and risk assessment to protect your clients' revenue.

Credit limit monitoring
Risk assessment support
Payment history analysis

AR Reporting & Analytics

Comprehensive AR dashboards with DSO tracking, collection efficiency metrics, and management insights.

DSO tracking
Collection rate analysis
Custom AR dashboards

Your AR Team in 3 Weeks

A proven onboarding process that gets your accounts receivable handled fast – without the typical offshore headaches.

1

Discovery Call

We learn your invoicing systems, collection policies, payment terms, and client expectations.

2

Team Assembly

We match AR specialists with experience in your industries, billing complexity, and software.

3

SOP Training

Your team trains on your invoicing procedures, collection scripts, and escalation protocols.

4

Pilot Engagement

Start with 5–10 clients. We handle the AR, you review. Scale when ready.

Most firms complete onboarding in 2–3 weeks and scale to full capacity within 60 days.

In-House vs. Accountably

The average U.S. AR specialist costs $50K–$65K in salary alone. Add benefits, payroll tax, training, supervision, and turnover – you're looking at $70K–$85K fully loaded per head before they even process their first collection cycle.

ComparisonU.S. In-House StaffAccountably
Senior AR Specialist (Annual)$62,000 – $78,000$23,000 – $30,000
Staff AR Coordinator (Annual)$45,000 – $58,000$17,000 – $23,000
Time to Productivity3–6 months2–3 weeks
Multi-Entity ExperienceVaries✓ Standard
Multi-Layer QC Built In✗ Not included✓ 4-tier review
Backup Coverage✗ No coverage✓ Always covered
Collection Follow-Up SLANo guarantee✓ 48-hour follow-up
Turnover RiskHigh – 8–12 mo avg✓ 98.7% retention

We Work Inside Your Software

Our teams train on your tech stack during onboarding – no migration needed.

Q
QuickBooks

QuickBooks Online

Certified Team
Q
QB Desktop

QuickBooks Desktop

Certified Team
»
Xero

Xero

Certified Team
FreshBooks

FreshBooks

Trained Team
I
Invoiced

Invoiced

Trained Team
K
Karbon

Karbon

Trained Team
B
Bill.com

Bill.com

Trained Team
+

+ Any Other

We'll Train
Your software not listed? Request integration support here
Case Study
60+Clients managed
$74KAnnual savings
22+ hrsFreed per week
35%DSO reduction
Get Similar Results →

How Patel & Associates Reduced DSO by 35% Across 60+ Client Accounts

A 9-person CPA firm with clients whose average days sales outstanding exceeded 65 days. Invoices went out late, follow-ups were inconsistent, and write-offs were climbing. Within 90 days, Accountably reduced average DSO to 42 days and cut bad debt write-offs by half.

"Our clients' cash flow improved dramatically once AR was handled professionally."

– Raj Patel, Managing Partner

Common Questions

Everything you need to know about our offshore accounts receivable services.

Most offshore failures come from vendors who send untrained staff with no process structure. Accountably is different – every AR specialist is trained on U.S. business practices, works inside your systems, follows your SOPs, and goes through 4-tier QC before anything reaches your desk. Our 30-day pilot guarantee lets you test the difference risk-free.
During the 2–3 week onboarding, your dedicated team maps each client's billing cycles, payment terms, invoice formats, and collection protocols. Everything is documented into SOPs so the work stays consistent regardless of who handles it.
We maintain 98.7% retention, but we also plan for it. Every engagement has documented SOPs, backup-trained staff, and a U.S. manager who owns continuity. If a team member transitions, the backup steps in with full context.
Absolutely. Most firms start with a pilot of 5–10 clients covering a mix of billing complexity and payment terms. No pressure to go all-in – we earn the expansion based on pilot results.
We work inside your systems – QuickBooks, Xero, FreshBooks, Invoiced, Bill.com, and more. We also integrate with Karbon, TaxDome, and other workflow tools. If you use it, we train on it.
SOC 2 aligned controls, NDA-backed confidentiality, role-based access, encrypted file exchange, secure VPN, zero local storage, background-verified staff, and full audit logs.

Ready to Free Your Team From Accounts Receivable?

Get started today and see how much your firm could save with a dedicated offshore AR team.

30-Day Pilot Guarantee
3-Week Deployment
SOC 2 Aligned Security