top of page

A/R Management

Team of Specialist

​

Our Core Services
DSO Improvement

​The main objective in Accounts Receivable management is to minimize the Days Sales Outstanding (DSO) and processing costs while maintaining good customer relations.Accounts receivable is often the biggest current asset on the balance sheet

Understanding Revenue Cycle

Accounts Recievable Concept

Customer Service 

Non-Aggressive/ Soft Collections

Follow up

Customer Service, Non-Aggressive, Diligent and constant Follow-ups are some of the Core Beliefs we embody at DSO Financials. When being a liaison from Client to Customer it is imperative we maintain a high level of customer service and diligence to ensure accuracy for our clients. Each client is special and maintained with a fine tooth comb to guaranteed accuracy and diligence. It is no secret that follow ups are the name of the game in Business to Business Collections. We follow up on the weekly basis with our clients as well as our clients customers. This allows the team to receive updated Agings as well as monitor the progress of our Clients customers invoices. We do not follow up on the daily basis to adhere to our non-harassment policy at DSO Financials. Business to Business is very different from Consumer to Consumer so we do not use law of averages with our clients customers but yet a soft but firm approach. This has led to Says sales outstanding below 45 days and also generated an increase in the retention for our clients and their customers.A Win Win for everyone

Math Formulas and a Calculator

Aging Report

Monitoring the Aging report to ensure DSO remains below 45 Days

Modern Architecture

Prioritize

Prioritize Invoices based off Client Needs and High Dollar Amounts

Job Interview

Relationships

Building that relationship with Accounts Payable and Procurement for timely Payment

Taking Notes

Imput Notes

Guaranteed the client is aware of what is the reason for the delay and the next steps to ensure payment

Improve DSO

A+ Customer Service

A/R Specialist DSO

Days sales outstanding (DSO) is a measure of the average number of days that it takes a company to collect payment. Our Accounts Receivable have to maintain an average of at least an 45 day DSO. We pride ourselves on not only doing our Job well but Efficient and Strategic to Achieve the best results for our clients 

 

  • Facebook - White Circle
  • LinkedIn - White Circle
  • Twitter - White Circle

AR Experience

Customer Service

  1. Business to Business Soft Collections

  2. Develop Relationships with Customers Accounts Payable Departments

  3. Ability to Articulate and Converse with Executive Management

Team Meeting

A clear purpose enables you to lead your business, not run your business.

bottom of page