Accounts Receivable Services

Lescault and Walderman provide accounts receivable services that protects revenue and cash flow.

Dependable Credit Policies

Businessmen shaking hands

Establish trusted methods for extending credit to trustworthy clients.

Reliable Cash Flow

Checking bills

Secure your cash flow through improved invoicing and collections processes.

Reduced Processing Costs

Monthly budget planning

Streamlined business operations help to reduce processing costs.

Stop taking unnecessary credit risks

  • Are you using the most efficient accounts receivable processes?
  • Do you have dependable policies for extending credit to customers? 
  • Are you sacrificing profitability for collections?
stressed businesswoman with computer at office

Your ability to realize revenue is critical to your long-term survival as a company. If you don’t use effective account receivable processes, you risk bad debt write-offs and poor cash flow.

It doesn’t have to be this way.

Here’s How You Get the Competitive Advantage

You don’t have to chase after collections, wasting resources and sacrificing profitability to realize revenue. With the right accounts receivable processes and system, you can streamline your AR management and improve your cash flow situation.
Checking bills

Tight AR Controls

Utilize tight invoicing procedures to help you minimize collections activity and more quickly realize revenue.

Caucasian woman with invoice bills

Automated Invoicing

Industry-recognized software to automate the invoicing and collection processes.

accounts receivable reporting

Regular AR Reporting

Prepare and present aging AR reports so you know exactly where your unrealized revenue resides.

Here's how to get started:

1. Schedule a No-Obligation Call

Your time is valuable, and we don’t want to waste it. Let’s schedule a discovery meeting so we can discuss your needs and confirm there’s a fit.

2. Receive Your Accounting Review

We'll review your accounting documents, then provide you with a customized report that includes our findings and our recommendations for moving forward.

3. Attend Review Meeting

We'll host up to a 2 hour meeting to review our findings and recommendations, answer any further questions and outline how we'll work together.

4. Review Your Proposal

Working from our review, we’ll provide clear and actionable recommendations for improvement related to your particular processes, software, and systems.

5. Engage Us For Your Needs

If you approve of our recommendations, you’ll sign an engagement letter and we’ll start work!

Get Paid Faster. Improve Your Cash Flow.

Accounts receivable have a significant impact on your revenue and the long term resiliency of your organization. At Lescault and Walderman, we can help build the processes and systems that you need to ensure steady revenue recognition.

To sustain healthy cash flow, you must get paid for the work that you’re delivering. You need to have reliable systems and processes in place to ensure timely billing and collections. When you work with us, you can focus on the quality of your work, not collections. 

Through the use of industry-specific software, you can leverage the automation to receive push reports with the click of a button. This gives you an up-to-date snapshot of exactly how, where, and when you can expect to receive revenue.

When you extend credit to qualified customers and have dependable accounts receivables, you ensure positive cash flow, minimize bad debt write-offs, shorten aging AR, and reinforce your company’s profitability.

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The Five Biggest Mistakes Business Owners Make

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Frequently Asked Questions

Running an internal accounts receivable department can lead to significant expenses due to operating and recruitment factors such as payroll costs, employee benefits, office space requirements, investments in software procurement, IT infrastructure setup, and ongoing training requirements.

For smaller enterprises, the challenge lies in the business needing more expertise and resources to efficiently manage this business-critical department in-house. When deciding to opt for an outsourcing provider you gain immediate access to skilled experts and only incur costs for the specific services you require.

Account receivable departments are susceptible to fraudulent activities and pose a range of security-related concerns. By choosing to outsource to a reputable business like Lescault and Walderman, you can rest assured that the best security measures are in place, encompassing fraud prevention controls and protocols for handling data securely.

Our experienced team of accountants will ensure that you have dependable credit policies so you are only offering credit to clients who can pay promptly.

By improving your invoicing and collections processes we will help you secure your cash flow over the short and long term.

Once we have streamlined your accounting operations this will automatically reduce processing costs as all relevant and error-prone accounting processes will be automated removing the need for staff and manual inputs.

To learn more about outsourcing with Lescault and Walderman click here.

With us at the helm of your accounts receivable you and your staff will no longer waste time chasing after collections which is a waste of resources and is a sacrifice on your profitability to realize your revenue.

Utilizing cutting-edge software and technology we will streamline your AR management with tight invoicing procedures which will improve your cash flow allowing for easy daily operations.

Our team will also ensure that you receive regular AR reporting so you know where your unrealized revenue is coming from.

Learn more about Sage accounting software here.