Fourfold Global

Professional Accounts Receivable Services for Accounting Firms

Fourfold Global offers outsourced accounts receivable management services designed specifically for CPA and accounting firms in the USA, ensuring smooth billing processes and accurate financial records. Our services focus on managing invoices, monitoring outstanding payments, and maintaining timely follow-ups so your clients’ cash flow remains steady without the hassle of manual tracking. By streamlining accounts receivable operations, we help firms minimise errors, improve financial accuracy, and keep their clients’ financial health in check. With Fourfold Global managing receivables, you can stay focused on delivering high-value advisory and accounting services while we take care of the process efficiency.

What to expect with us.

Reconcilements of Bank and Credit Card

These include a very thorough reconciliation of your bank and credit card statements to ensure that all transactional records are truly correct and eliminate disproportionality as well as fraud.

Entering all supplier and customer invoices

Now, entering all invoices from suppliers and customers into the system, updating all accounts regarding both payables as well as receivables.

Inventory Items Tracking

We will keep track of your stock levels so you can keep an eye on all of your stock at any time and will help avoid overstock and stockouts.

Payroll Processing

This provides you with an accurate and punctual disbursement to your employees with appropriate deductions and tax withholding under federal and state guidelines.

Finances Reports

We are taking care of all comprehensive financial reports; that gives information about the economic health of your business that will help in decision-making.

Daily Bookkeeping

The daily financial transaction is well taken care of by our team in organized records when needed for auditing or financial analysis.

Periodical Financial Reporting

Regular monthly financial statements and reports, keeping you updated on your business’s performance and planning ahead.

Software Integration and Advice

By integrating accounting software to fit your business needs, we also offer training on how to get the most out of these tools.

Tax Preparation and Compliance

Our specialist handles tax preparation in compliance with all relevant tax laws and regulations, while putting every effort into reducing your tax liabilities.

Cash Flow Management

Cash flow analysis and management is a service we provide to ensure that your business has the liquidity to run smoothly and meet its financial obligations.

Why Choose Us

01

Price
Competitiveness

We promise low cost-effective solutions that suit your budget requirements and so you can get excellent value from our all-in-one services.

02

Easy Access
Financing

Our flexible financing plan suits the circumstances that every business finds itself in, and just makes our services available to you.

03

100%
Guarantee

We pledge to provide high-quality services and leave you fully satisfied with the work performed.

Outsourcing Bookkeeping Advantages

01

Circling down costs of operation

By availing our outsourced accounts receivables, your firm will benefit in not having to incur the overheads of either maintaining in-house personnel or training them.

02

Better Quality
Control

Our trained professionals have a process in place leading to lesser errors and higher accuracy in your financial records.

03

Improved Business Management

Through detailed financial reporting and analysis, you can gain better perspectives of your business operations and undertake more strategic planning and decision-making.

04

Increased Productivity & Managerial Efficiency

With us handling your accounts receivable, your team can spend more energy on core business functions, thereby improving productivity and efficiency.

What Our Clients are Saying

FAQs

What does outsourced accounts receivable management include?
It covers invoice processing, billing, payment tracking, reconciliation, and reporting. At Fourfold Global, we help ensure your firm’s receivables are managed smoothly so you maintain a healthy cash flow—without handling collections directly.
Outsourcing frees your team from time-consuming billing tasks, reduces errors, and ensures timely follow-ups. This allows your staff to focus on client advisory and higher-value services while improving overall efficiency.
Yes. We provide detailed, transparent reporting so you always know the status of your receivables. You retain full oversight while our team manages the day-to-day processes in the background.

Let’s Discuss Your Service
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