Tired of Late Payments? Outsource Your Accounts Receivable & Get Paid Faster
Virtual Accounts Receivable Outsourcing for Streamlined Cash Flow
Partner with one of the top accounts receivable outsourcing companies and reduce overdue invoices, cut collection time, and improve cash flow.
Our virtual AR experts deliver real-time updates, transparent reporting, and dedicated support tailored for U.S. businesses.
Start collecting faster – schedule your free consultation today!
Hear from business owners and finance leads who outsource to Confiance for virtual accounts receivable management
★★★★★
"Our receivables were a mess—slow payments, missed follow-ups. Confiance made a huge difference by setting up a system, and now our cash comes in on time."
Lara Martinez
Finance Director of SaaS Firm
★★★★★
"We used to lose track of overdue invoices. Since hiring Confiance, our reminders go out fast and our books are tight."
Annie Rivera
COO of Wholesale Distribution Company
★★★★★
"Confiance knows how to talk to clients without hurting the relationship. Collections got better, and so did our cash flow."
Brad Anderson
Owner of Marketing Agency
FAQ's
1. What do you provide in virtual accounts receivable services?
We include tracking unpaid invoices, sending reminders, managing post payments, and following up with clients until paid.
2. Can you match payments to specific invoices?
Yes. We apply each payment to the correct invoice and flag partial or missed ones.
3. Will you follow up with our clients directly?
Yes. We contact them with clear, polite messages that keep your client ties strong.
4. What tools do you use for receivables tracking?
We use QuickBooks, Xero, NetSuite, and others—based on what you already use or prefer.
5. How often do you update reports?
We send updates weekly or monthly. You’ll always know who owes what and when it’s due.
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