Accounts Receivable

Read more about the role

Accounts Receivable

Is your cashflow affected because you don't have the time or resources to chase payments?

Change Fox will step you through our five step offshoring process to define your requirement, design your processes, match you to appropriate suppliers, guide your recruitment and then manage and grow your team into the future.


Customer / Supplier Exposure

70% of the role is customer exposed

English Proficiency Requirement

70% Difficulty

Internal Communications

50% Difficulty

Talent Availability

80% Difficulty

Domain Knowledge Requirement

10% Difficulty

Ease of Measurement

90% Difficulty
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An offshored accounts receivable resource will be able to do the majority of tasks conducted by internal resources in relation to issuing, following up and transacting customer invoices.

Specific responsibilities would be identified as part of the recruitment of your new staff member as well as any certification requirements.

Why Offshore This Function?

  • Your organisation has and is growing and the day-to-day accounting requirements have become a burden to local staff
  • You invoice days outstanding is negatively affecting cashflow
  • Internal promotion or turnover has created resource capacity issues

Top 5 Responsibilities

  • Issuing invoices to customers for products and/or services
  • Monitoring expected invoicing and communicating internally on progress of work
  • Monitoring invoice days outstanding and issuing reminders and/or warnings as appropriate
  • Confirming payments in financial systems
  • Report of key AR metrics suchs as days outstanding to management



Let's Talk

We’ll ask you about your business and see if we can help you build your offshored team faster and more cost effectively.

Level 3 East, 50 Grenfell St,

+61 8 7200 0369