OAR's White Label, Global AR Service

STREAMLINING FINANCIAL OPERATIONS FOR BUSINESS SUCCESS

Managing Your AR

At OAR, we act as your dedicated, bolt-on AR team, proactively managing your revenue collection from start to finish. We send invoices, chase payments before they're overdue, and diligently follow up on any outstanding amounts. All funds flow directly to your bank account, with each transaction reconciled in your accounting software. Benefit from regular reports and witness the expedited cash flow we deliver. Choose OAR for a streamlined, efficient approach to accounts receivable.

1.

Onboard To The Service

Select which package applies to your company and sign our Client Agreement. You'll be introduced to your new AR Team. We'll take over all AR at your company using your company emails as a "bolt-on service".

2.

Client Integration and Leadership

We become a seamless extension of your organisation, leading your Accounts Receivable department with unparalleled expertise, ensuring complete confidentiality and integrity.

3.

Invoice and Payment Strategy Overhaul

We assess, restructure, and apply tailored strategies to your invoicing and payment processes, eliminating inefficiencies and boosting your cash flow.

4.

Overdue & Legacy Defaults

We'll prioritise the clearing of any overdue backlogs and legacy debts with immediate action.

5.

Strategic Overdue Account Management

Within the OAR team, any overdue accounts are promptly flagged and escalated to our Commercial Intervention Director, an expert in late payment laws across multiple global jurisdictions. Our deep experience of Late Payment enables the swift resolution of any over-due payment.

6.

Partnership in Collections and Recovery

OAR's AR Team work hand in hand with our partner recovery specialists. Any overdue invoices that become delinquent can be swiftly processed via commercial debt collection in any territory worldwide including if necessary, legal recovery.

7.

Vendor Onboarding

Should your company need to undergo any procurement or vendor onboarding processes this service can be provided by the OAR team. See our Vendor Onboarding service for more information.

8.

Transparent Reporting

On-demand, real-time updates on how much is being collected each day, week and month. Receive weekly and month reports showing collections plus a fortnightly forecast for what's about to be paid.

Green Growth Arrows

Take control of your cash flow.

Streamline Vendor Onboarding & Boost Payments Worldwide.

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