Get funds backed by assets or future cash flow – that fit anywhere in your capital stack.
You earned the revenue. Now you have to collect it. As invoices age, follow-ups consume valuable time, and late payments can slow your entire business. Capital Desk’s Accounts Receivable Management services help improve collections, strengthen cash flow, and free your team to focus on growth
Businesses that invoice customers on payment terms and want to improve cash flow without expanding their internal accounting team. Whether you’re experiencing inconsistent follow-up, rising DSO, aging receivables, or simply need additional bandwidth, our outsourced A/R team helps keep invoices moving and cash flowing.
Accounts Receivable Management services also include:
We act as an extension of your finance department, managing the day-to-day accounts receivable process from invoice follow-up through payment resolution. Our services include customer payment reminders, aging report management, DSO reduction strategies, payment tracking, collections workflows, escalation procedures, reporting, and ongoing communication designed to improve collection performance while maintaining strong customer relationships.
Services include:
Our differentiator is that in acting as outsourced A/R department, we mitigate your risk: we run business credit and business background checks and report payment history to select credit bureaus. If need be, we are equipped to run a delinquent collections function to recover bad customer debt. We view all of this as being in pursuit of liquidity, which can augment our core financial solutions.
We serve clients nationwide, and have delivered capital to 48 States, Puerto Rico, and Canada.
Since September, 2023, we’ve deployed $150M+ to clients across an array of industries.
Outsourced Accounts Receivable Management allows Capital Desk to function as an extension of your accounting department, handling customer follow-up, payment reminders, reporting, and receivables management without the cost of hiring additional internal staff.
Consistent invoice follow-up and disciplined receivables management help customers pay faster, reduce Days Sales Outstanding (DSO), and convert outstanding invoices into cash more quickly.
Our team communicates professionally on your behalf and integrates into your existing receivables process, providing a seamless experience for your customers while representing your business with professionalism.
Absolutely. Many clients use Capital Desk to supplement their existing accounting team, allowing internal staff to focus on higher-value responsibilities while we manage the day-to-day receivables process.
Outsourcing provides immediate access to experienced receivables professionals, established processes, and scalable support without the recruiting, training, payroll, and overhead costs associated with expanding your internal accounting department.