Accounts Receivable Outsourcing Services

Helping businesses accelerate cash flow, reduce overdue receivables & improve working capital with reliable accounts receivable outsourcing services

Intuit QuickBooks Online
Sage Intacct
Intuit QuickBooks
ISO 27701
InformativeInfoImg
Accounts Receivable Services
media/attachments1718275809551_01.svg

ISO 27001 & 9001 Certified Company

media/attachments1718288500568_High-Quality-Services-Guaranted.svg

High Quality Services Guaranteed

media/attachments1718275809560_03.svg

Industry Expertise and Accuracy

Accounts Receivable Outsourcing Services to Improve Working Capital

A business puzzle isn’t complete until revenue actually reaches your bank account. Delayed invoices, missed follow-ups, disputed charges, and inefficient collections can quietly choke cash flow—especially for growing and small businesses. To stay financially agile, you need streamlined accounts receivable workflows, accurate invoicing, and proactive collections that keep payments moving without damaging customer relationships. That’s where PABS accounts receivable outsourcing services step in. We partner with businesses to take full ownership of their AR lifecycle—from invoice creation and delivery to collections, reconciliations, and reporting. Our accounts receivable specialists ensure invoices go out on time, payments are tracked accurately, and outstanding balances are followed up with consistent, professional communication. By outsourcing accounts receivable to PABS, businesses reduce Days Sales Outstanding (DSO), unlock trapped cash, and gain clear visibility into receivables aging. Our AR solutions are designed to scale with your business, giving you predictable cash inflow, healthier working capital, and the confidence to make faster, data-driven decisions. Intrigued? Let’s talk and see how our outsourced accounts receivable services can help you regain control of your cash flow and fuel sustainable growth.

Book a Call

Accounts Receivable Outsourcing Services to Maintain Healthy Cash Flow

Get ready for a smarter, faster approach to receivables management. Our accounts receivable outsourcing services combine proven processes with modern technology to deliver accuracy, transparency, and speed at every stage of the AR cycle. Whether you’re managing high invoice volumes or struggling with late-paying customers, we tailor AR workflows that fit your business model. At PABS, our experienced accounts receivable specialists handle invoice validation, timely dispatch, payment tracking, customer follow-ups, and accounts receivable reconciliation with precision. We integrate seamlessly with your existing accounting systems to ensure real-time reporting and zero data gaps. Our proactive approach helps prevent disputes, shortens collection cycles, and improves customer satisfaction. From small business accounts receivable support to complex multi-entity AR operations, we help businesses outsource accounts receivable with confidence—without losing control or visibility.

Maintaining Sales Ledger

Maintaining Sales Ledger

We work closely with you and your team to ensure that your sales ledger is up to date and meets all your business requirements

Preparing and Delivering Periodic Statements

Preparing and Delivering Periodic Statements

Say goodbye to the monthly hassles of preparing long and tedious financial statement preparation

Customer Onboarding and Workflow Implementation

Customer Onboarding and Workflow Implementation

Our team seamlessly helps customers onboard and handles all the typical customer registration, documentation and verification processes for smooth implementation

Generate Invoices and Authorization

Generate Invoices and Authorization

Save time and cost to improve your cash flow and administrative efficiency by outsourcing all the invoice generation, authorization, reminders, etc.

Customized AR Reports, AR Aging Reports and Monthly MIS

Customized AR Reports, AR Aging Reports and Monthly MIS

We collect all the necessary AR data to create insightful AR reports categorized according to their aging status, AR follow-up status, etc.

Invoice Discounting Reporting and Reconciliation

Invoice Discounting Reporting and Reconciliation

We keep a close track of all your invoice discounts, invoice reports and reconciliation to maintain accuracy and target cut-off time

Issuing Refund Checks and Credit Memos

Issuing Refund Checks and Credit Memos

Save time on long paperwork and avoid unintentional accounting mistakes that complicate cash flow and strain your relations with vendors/customers

Why PABS Is the Preferred Partner for Accounts Receivable Outsourcing Services

Improved speed and flexibility to boost cash flow
Tailored accounts handling programs
Intelligent and automated workflows
Data integration via emails and printed documents
Detailed daily reports for cash collection
Free critical resources for core business aspects

Frequently Asked Questions

PABS states that its AR services cover the full receivables lifecycle, including invoice creation and delivery, collections, reconciliations, and reporting. The page also mentions invoice generation and authorization, AR aging reports, and monthly MIS, invoice discounting reporting and reconciliation, and issuing refund checks and credit memos.

PABS explains that its AR services help businesses accelerate cash flow, reduce overdue receivables, improve working capital, and reduce Days Sales Outstanding. The result is a more predictable cash inflow and better visibility into receivables aging.

Yes. The page explicitly highlights invoice generation and authorization, while also describing proactive follow-ups on outstanding balances with consistent and professional communication.

Yes. PABS says it prepares customized AR reports, AR aging reports, and monthly MIS using receivables data categorized by aging status and AR follow-up status.

Yes. The AR page includes invoice discounting, reporting, and reconciliation, along with issuing refund checks and credit memos to help maintain accuracy and prevent accounting complications.

Yes. PABS says its AR specialists integrate with existing accounting systems, tailor workflows to the business model, and provide detailed daily reports to support cash collection and visibility.

We follow strict security protocols and maintain a robust IT infrastructure to ensure your data remains secure and confidential. Some of the measures we implement include: 1) ISO 27001:2022 Certified Information Security Management. 2) Role-Based Access Control for Client Data. 3) Secure VPN, RDP, and Citrix Access. 4) Advanced Firewall and Antivirus Protection. 5) Disk-Level Data Encryption. 6) Restricted USB and Mobile Device Access. 7) CCTV Surveillance and Secured Office Premises. 8) Regular Data Backup and Continuous System Monitoring. These measures ensure that your sensitive financial and business information remains protected at all times.

logo

Software Agnostic

We’re not tied to any specific software. This flexibility is our superpower. It means we’re all about being adaptable, agile and highly dependable. We don’t play favorites with software when it comes to providing top-notch accounting and bookkeeping services. We seamlessly adapt to your preferred software, giving you the strategic advantage, the nimbleness you need and the reliability you can count on.

Sage
Oracle NetSuite
Xero
QuickBooks
CCH
Sage
Oracle NetSuite
Xero
QuickBooks
CCH
Myob
Ultratax
CCH
ATX
Tax Dome
Myob
Ultratax
CCH
ATX
Tax Dome
Intuit Proconnect
LightSpeed
Kashoo
OneUp
Suralink
Intuit Proconnect
LightSpeed
Kashoo
OneUp
Suralink
AccountEdge
Freshbooks
Wave
Canopy
Rightway Tax Software
AccountEdge
Freshbooks
Wave
Canopy
Rightway Tax Software

Thinking if PABS is the right fit for your business?

Book a Call

Get in Touch

Dedicated InfrastructureSeasoned ProfessionalsAccount AccuracyAccess Control SystemVideo SurveillanceMobile Phone RestrictionSeamless ImplementationPrinting RestrictionTransparencyISO CertifiedTeam ApproachStandardized Accounting ProcessData securityBlended Shore AccountingClient-centric Approach
chatbotImg