Case Study 1
Streamlining account receivable processing for a startup e-commerce brand
Our client is an emerging retail brand headquartered in Bristol, UK. They are actively managing a decent volume of receivables and collections each day. Their products have rapidly made a good impression among the locals and the e-commerce market as well. So, they have decided to expand their operations and streamline their accounts receivable processing to manage financial operations effectively.
Challenges By The Client
With the rapid increase in customer inquiries and transactions, they faced challenges in processing and reconciling receivables, which led to late and inaccurate cash flow management.
Our Solution
With the rise of customers and finances, we planned to automate invoices, payments, and processing that align perfectly with their online operations. Furthermore, our personalized communication channels and software can optimize their overall financial operations accurately.
Outcome
By leveraging OODE accounts receivable solutions, the client optimized their cash flow by significantly reducing the time spent on the collection period. OODE accounts receivable outsourcing services helped streamline finance operations and focus on the core priorities.
