Stop Chasing Payments to Protect Cash Flow

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.

Yes. You can collaborate with your AR specialist from anywhere using the Wing app, Slack, email, or phone. Access remains structured and aligned with your financial systems.

Within scheduled hours, you can assign as many AR-related tasks as needed, like invoice follow-up, payment posting, dispute tracking, aging review, or collections outreach. There are no per-task limits.

Extended coverage is available for companies working across time zones or managing international receivables. Additional hours can be added without hiring additional internal staff.