Improve your firm's credit collections ability with extended team

    Is your average day’s sales outstanding for more than 48 days?

    Take control of your DSO and contain it less than 30 days with Park Intelli Solutions O2C optimization services. Speed up your company’s credit collections to pay your short-term liabilities on-time and invest in profitable assets. Stop allowing the cash in hand drain due to delayed payment invoices. Poor DSO directly impacts your company’s credit ratings and vendor experiences due to a lack of funds. When your average AR cycle prolonging more than 36 days, it significantly warns you to evaluate your accounts receivables collection process.

    Customers do not delay vendor payments frequently due to a lack of cash in hand. It is crucial to reveal precise intent behind deferred payments to resolve disputes quickly to recover bad debts. Outsource your finance & accounting to accelerate your AR collections process.

We Offer

  • Why Park Intelli Solutions?

    • Reduce processing costs by 70%
    • Resolve customer disputes in short TAT
    • Inbound/Outbound account handling
    • Minimize bad debts & delinquencies
    • Professional handling of documents
    • Optimize working capital & cash flow
    • Customer service excellence

  • Software’s Used

    • Quickbooks
    • Xero
    • Netsuite
    • Intacct
    • Freshbooks
    • InDinero
    • Microsoft Dynamics
    • Zoho
    • Sage 50(Peachtree)

63.2% of your peers outsource the O2C process to improve cash flow. Do you?