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Payments posted, unapplied cash cleared. No aging discrepancies left unresolved.
90-day accounts followed up, escalations flagged. No aging buckets left unworked.
Disputes logged, backup collected. No credit memos left unissued.
Your Wing AR & Collections Specialist is dedicated to your receivables process. They learn your billing cycles, customer history, credit terms, and escalation thresholds.
This isn’t shared coverage or generic admin support. It’s consistent ownership of follow-ups, disputes, and aging.
Benefit from a dedicated Client Success Manager (CSM) who will be your single point of contact for all your needs. Your CSM will ensure smooth onboarding, provide ongoing support, and proactively address any concerns to maximize the value of our services.
We can work with you to analyze your requirements, and can launch new recruitment processes/ roles exclusively tailored to your needs, in your budget.
Your assistant isn't alone. They're supervised by both Wing's Team Captains and Supervisors.
Additionally, you can opt-in to use sophisticated artificial intelligence technology that flags potential issues ahead of time to our supervisory team, who work to proactively resolve issues.
If quality is your goal, Wing remains the best choice in this industry.
We can work with you to analyze your requirements, and can launch new recruitment processes/ roles exclusively tailored to your needs, in your budget.

Wing doesn’t just assign an assistant. We run execution through a centralized, human + AI–powered workspace built to keep work moving around the clock.


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Yes. Your AR & Collections Specialist works only with your finance team during scheduled hours. They learn your billing cycles, aging structure, credit terms, and escalation process so collections follow-up remains consistent.
Our accounts receivable services ensure you’re not retraining someone each week or letting accounts age because ownership has shifted. Wing is ideal for companies that want to outsource collections so cash flow doesn’t slip between billing cycles.
You set the schedule. Whether you need full-time or part-time virtual assistant support during billing cycles or month-end close, hours align with your finance team’s workflow.
Coverage can expand when invoice volume increases and scale back when receivables stabilize.
Wing AR & Collections Specialists are trained in billing workflows, cash application, dispute resolution, and structured collections follow-up. They operate within defined oversight to maintain consistency and accountability.
Companies evaluating options like AR outsourcing or a collections agency alternative often prioritize process ownership and stability, which is why dedicated coverage matters.

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