Improve Your Business by Outsourcing your Accounts Receivable Processes with IQ BackOffice
We start with a top-to-bottom review of your processes, reengineering them to SSAE 18 SOC Type II standards. Then we deploy your updated procedures into our proprietary Archimedes workflow software. Archimedes ensures that we apply your business rules rigorously and lets you drill down into any bill or payment 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.
Your success is our core value
- Excellence: To be the best at executing operationally and in other aspects of our business. To be the best that we are to clients, shareholders and each other.
- Integrity: To be honest, especially to ourselves. To be ethical and moral.
- Innovation: To develop state-of-the-art processes and technology. To be willing to try new things, take measured risks and learn from failure.
- Enterprise: To compete aggressively in the market. To take the initiative in meeting client needs and exceeding client expectations.
- People: To build teams that respect, learn from, strengthen and have fun with each other.
Receive the Accounts Receivable Outsourcing Datasheet via email
Please fill out the form below to access your requested information. You will receive an email with a link to view the Datasheet.