Billing Outsourcing Service: Hassle-Free Invoicing

Billing outsourcing involves hiring an external service provider to manage your invoicing and payment collection.

• It means that tasks, including invoice generation, payment tracking, and complying with financial regulations are the provider’s job.
• This leaves the business to concentrate on its core activities and leaves the outsourcing partner to handle the whole billing process efficiently and securely.

You don’t need to create your own company and deal with accounting and administrative things.

• This equates to major cost savings as you don’t pay company formation fees, accounting fees, administrative overhead, and compliance costs.
• With our structure, you can handle all these aspects and focus only on the commercial side of your business and building your client relationships.

You’ll start seeing immediate benefits on day one, no setup requirements, no administrative burden – just provide your billing information and we’ll take care of everything.

Absolutely not. All commercial relationships with your clients are kept under your control.

• We exist solely as your billing ally, setting you up for the proper invoicing structure. We are only in charge of billing operations and you keep full control of all business relationships, negotiations, and client interactions.
• All we do is offer you the professional framework that helps you get your billing process done in an efficient manner without interfering with your business operations.

This is a 12% flat rate model. No installation fee, no monthly minimum, and no hidden fees.

It should be noted that the customer is responsible for the bank charges related to the transactions. This includes transfer fees, bank account fees for converting funds from a currency, or even other bank charges.

You will have a dedicated account manager who knows your business and requirements for the letter.

This specialist is your point of contact, the person you will call when you need help. We value exceptional customer service as a cornerstone of our service, and your account manager is always available and knows everything about your needs.

We have a multilingual team spread over different time zones.

We have an account manager per each client who works according to business hours. Using advanced translation and communication tools we make sure you can interact seamlessly in your preferred language.

With our professional process, we edit, check, and deliver your invoices within 24 hours.

The workflow is efficient, with lots of quality control and fast turnaround times. We automated invoice processing and implemented accelerated collection strategies that reduced payment cycles by an average of 60%.