Accounts Receivable Process Review and Audit

Inefficient or inconsistent A/R and deduction workflows can create financial leakage, slow recovery, and increase operational risk. IAB Solutions conducts a comprehensive Process Audit and Review to evaluate your current procedures, identify gaps, and recommend data-driven improvements. Our team provides clear visibility into where breakdowns occur and equips you with actionable steps to strengthen performance.

Purpose

Identify inefficiencies, bottlenecks, and compliance gaps across A/R and deduction workflows.

Evaluate policies, documentation, staffing alignment, and system utilization.

Reduce financial leakage by uncovering process breakdowns and missed recovery opportunities.

Provide a roadmap to streamline operations and enhance accuracy, speed, and visibility.

Process

  • Review end-to-end workflows, including collections, deductions, cash application, and reporting.
  • Analyze data, aging, dispute outcomes, and cycle times to pinpoint root‑cause drivers.
  • Deliver findings report with recommendations and practical improvement steps.

Results Achieved

  • Strengthen workflows with improved accountability, clearer ownership, and better documentation practices.
  • Reduce financial leakage through cleaner processes and fewer errors or missed recoveries.
  • Accelerate cycle times to support faster resolution and improve cash flow.
  • Establish a clear operational roadmap that guides process enhancements and drives ongoing performance improvement.
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Work with our professional, experienced and stable management team to fill your accounts receivable outsourcing needs.

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