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Outsource Partners International’s Order to Cash solution seeks to optimize the Accounts Receivable (AR) process such that the Order to Cash cycle is shortened and collections improve.
We introduce AR best practices that encourage automation, flexibility, improved communication, and frequent analysis. OPI’s professionals deliver the tools and resources necessary for our clients to more actively manage their customer portfolios and to maintain closer, more flexible relationships with their customers. This can range from customized paper-based and electronic billing procedures, to individualized management of contracts and payment terms, to cash receipts and applications, on through to credit and collections.
Throughout the order to cash process, our clients benefit from frequent analysis and reconciliation reporting that works to keep our clients informed and up-to-date on their receivable assets and customer relationships. This is further supplemented by our continuous improvement efforts which are focused on both identifying and resolving the root cause of problems that may impact timely payment.
Risk management also plays a significant role in our solution, as we introduce controls meant to more closely monitor exposure or problem accounts. Some clients have chosen to supplement their AR operations with OPI’s Credit Analytics offering which provides insight into the credit worthiness and capabilities of their customer. This has proven valuable as client seeks to more actively manage their customer credit limits and payment terms.
With our focused efforts on Order to Cash, our clients benefit from an AR function that drives more profitable relationships with their customers.
Our suite of Order to Cash offerings include:
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| Scope of Services |
| Order to Cash |
> Order Management
> Billing
> Accounts Receivable
> Receipts and Applications
> Credit and Collections
> Customer Management
> Bank Reconciliations
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