In the world of today’s business, outsourcing account receivable services have become popular because cash flow is highly valued in every venture. Typically, the performance of the business becomes more predictable when the collection and cash flow are over time. But companies will have to ensure that they get maximum yield from the amount spent on the management of their receipts. eMinds CA provides the collections from the company’s lifecycle to cash, as well as the collections available in the collection, the available outsourcing services. Our accounts are in accordance with the best practices achieved and often provide analysis, automation, reporting, better communication and flexibility. Practices include electronic and paper-based procedures for collection, credit, cash receipts and applications, payment terms, personal contract management, and billing. We inform you about our customer relationships and receipts through our regular reconciliation and analysis, which are provided through the sequence of cash cycles. We recognize and resolve any reason for the delay in payment of our efforts towards continuous improvement.


$10 per hour

$900 per month
  • Under this engagement model, we charge on the basis of the hours spent on the project.
  • We charge 40-50 percent per transaction for a payment of USD 250 per month.

$12 per hour

$1400 per month
  • Under this engagement model, we charge on the basis of the hours spent on the project.
  • We charge 40-50 percent per transaction for a payment of USD 250 per month.

$15 per hour

$1800 per month
  • Under this engagement model, we charge on the basis of the hours spent on the project.
  • We charge 40-50 percent per transaction for a payment of USD 250 per month.


This is a pricing model under which we deploy a number of dedicated full -time human power because the customer will be in their home country according to the needs of their project. In fact, the engine offers the opportunity to be a “virtual employee” on the offshore location of low cost without any employee liability. Dedicated Full Time Employee with Dynamic infrastructure is dedicated to the client model, which not only helps in reducing cost but ensures high project monitoring so that time and quality delivery can be ensured. Under the CCD model, a fixed price is charged per customer per employee per month, depending on the number of people posted on it. Depending on the skill, experience and expertise set out in the fee, the difference is 1000 USD per month to 3000 USD per month.

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An Overview of Our Accounts Receivable Services

We can take care of all the procedures outlined below:
We can make invoices based on documentary evidence such as service/product delivery confirmation and sales order copies.
The statements you need, such as the total cost of the item per line, the analysis by the program or the project code
Upload electronic invoices on your system after transmitting electronically
Updating factoring of receivable accounts, if any
Updating invoices in receivable accounts (invoicing processing services)
After collection of receivable accounts with surveillance
Updating the accounts receivable for the collection besides the credit of the bank account credit
Receiving receipts or deposits, in addition to receipts, etc.
Increase/decrease in short payment
Preparing and sending account details
Be careful/alert about the differences found while adjusting your records with account statements.
Preparation of receivable report based on analysis of accounts received by age, business clause, customer, etc.
Using the invoices raised till today to prepare a cash flow summary for the past and the future

Reasons for Outsourcing Accounts Receivable Services

Operational cost minimums
Delinquency minimization
Increase in recovery and cash flow
Unexpected credit eradication
Bad debt reduction

Why Choose eMinds CA?

A single source of distribution for documentation for accounts like receivable electronic, mail and print delivery
Streaming receipts to improve productivity with the help of services related to receivable deduction management
Many users save time through quick access to document images
More flexibility and speed
All documents related to customer service in single repository
To improve customer-integrity, approach and procedures to solve a problem for quality assurance
A normal web browser for the recovery of data and documents at any time
Low cost
The virtual extension of your credit department
A highly experienced collection team that increases salvage revenue through primary charge

    Creative Financial Management

    Cash Flow
    Assets Under Management

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