Fourfold Global

Accounts Receivable Outsourcing Services for Accounting & CPA Firms in New Zealand

Fourfold Global supports accounting and CPA firms in New Zealand with specialised accounts receivable outsourcing solutions. We manage invoicing, collections, and reconciliation with accuracy, ensuring your clients maintain steady cash flow and reliable financial records. By outsourcing AR, your firm reduces administrative overhead, improves turnaround times, and gains the capacity to deliver more high-value advisory services.

Why Choose Us

01

Cash Flow
Focused

Strengthen your clients’ financial stability with timely collections.

02

AR
Expertise

Skilled professionals trained in AR processes and accounting software.

03

Seamless
Integration

Aligned with your firm’s workflows, platforms, and reporting standards.

What to expect with us.

Our engagement starts with a structured onboarding process, mapping your firm’s invoicing, collection, and reporting workflows. This ensures we integrate seamlessly into your practice without disrupting client service delivery.


Once onboard, our AR specialists function as an extension of your team. We handle invoice dispatch, payment tracking, and follow-ups while maintaining a professional approach that reflects positively on your firm. With Fourfold Global managing receivables, you can offer clients improved cash flow visibility and stronger financial control.

Outsourcing Accounts Receivable Advantages

01.

Operational
Efficiency

Free your team from routine receivables management and manual follow-ups.

02.

Enhanced
Accuracy

Reduce errors in invoicing, allocations, and reconciliations with streamlined processes.

03.

Scalable
Capacity

Expand AR operations without adding headcount or infrastructure.

04.

Improved
Client Outcomes

Strengthen client trust by ensuring consistent cash flow and financial clarity.

ABOUT US

Software Capabilities

FAQs

We follow your firm’s defined AR policies, apply New Zealand accounting standards, and use secure, auditable processes for full compliance.
Yes. Our team works with Xero, MYOB, QuickBooks, and other leading platforms, ensuring smooth integration into your current systems.
Onboarding is typically completed within 1 to 2 weeks. After setup, our team begins managing receivables with minimal disruption.

Let’s Discuss Your Service
Requirements