Managing accounts receivable in-house is time-consuming, requires specialist skills, and often takes your team away from revenue-generating activities. Meanwhile, invoices age, cash flow suffers, and bad debts accumulate.
HCM's AR Management service takes the entire process off your plate. Our professional team becomes your dedicated receivables department — chasing invoices, handling disputes, escalating persistent non-payers, and reporting back monthly.
Timely, professional reminders sent at pre-agreed intervals — 7, 14, 30 and 60 days — all branded to your company.
Our team makes personal outbound calls on overdue invoices, building relationships while enforcing payment terms.
Persistent non-payers are automatically escalated to our collection and legal teams — no action required from you.
We integrate with QuickBooks, Xero, NetSuite, FreshBooks and other major platforms so you never need to re-enter data.
Clear monthly dashboards showing collections, DSO, outstanding balances and trend analysis — fully transparent.
We handle invoice disputes professionally, distinguishing genuine issues from delay tactics and resolving them quickly.
Get a free AR health check and a custom proposal for your business within 48 hours.