Benefits at a Glance
A clear line of sight to incoming cash
Collections without the stress
Client trust stays intact
Get paid faster with proactive follow-ups.
Timely reminders and payment confirmations — paired with more frequent reporting — help speed up collections so receivables turn into cash sooner.
Relief from collections burden.
We take on direct coordination with your clients, removing the burden of awkward reminders while keeping things professional and consistent.
Protect your client relationships.
You focus conversations on service and partnership, while we handle the billing and follow-ups behind the scenes.
Full Accounts Receivable (AR) Management
Peach BPO keeps your cash flowing and your receivables under control. With Full AR Management, we go beyond basic invoice entry and payment matching — we generate and deliver invoices, coordinate directly with your clients, and follow up systematically until payments are made. Our high-frequency reporting keeps you informed, while our hands-on collections support ensures you never waste time chasing payments. Upgrade to Full AR and turn every invoice into dependable revenue!
RECEIVABLES TRACKING & REPORTING
Peach Payment Monitoring System
Peach BPO manages your incoming payments with careful tracking and reconciliation. In case of any overdue payments, we take proactive steps to follow up, helping your business stay on track and avoid financial disruptions.
High-Frequency Accounts Receivable Tracking and Reporting
With Full GL, you’ll receive detailed monthly reports on your receivables. Clients who opt for Peach BPO's Full AR service gain the added advantage of more frequent reporting for faster visibility into unpaid invoices and payment timelines. With timely updates, you can prioritize collections sooner and keep cash flow steady.
INVOICE SETUP & RECORDING
AR Product and Service List Management
Peach BPO works with your team to keep product and service details accurate and invoicing-ready. This creates clean, precise billing and supports complete, reliable accounts receivable (AR) records.
On-Demand Invoice Recording
Peach BPO matches each incoming payment to the right invoice and promptly updates your records upon confirmation, ensuring every entry is marked as paid. Our meticulous reconciliation process minimizes the risk of missed payments and keeps your financials current and accurate.
