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Accounts Receivable Outsourcing & Billing
Comprehensive billing, cash application and collections management
Working capital is the lifeblood of a company, but it is still largely tracked via hand-processed billing, cash application and collections management functions. IQ BackOffice is ready to move you forward with web-based workflows and outsourced processing that can cut your costs in half while providing real-time insight into your accounts receivable and cash flow.
We start with a top-to-bottom review of your processes, reengineering them to SAS70 Type II and SSAE 16 standards. Then we deploy your updated procedures into our proprietary Archimedes workflow software. Archimedes ensures that our processing staff applies your business rules rigorously and lets you drill down into any bill to review its status. As needed, we can reach out to overdue accounts with reminder calls and emails, based on your business rules.
By integrating your existing accounts receivable functions, reducing processing costs and providing detailed reporting at every step, IQ BackOffice will ensure you have the tools and data you need for real-time decision support.