01
Outsourced credit control
Your collections function, run end to end — chasing, query resolution, escalation and complex debt settlement — as an extension of your finance team.
Credit control & working capital
Getting the cash in, and keeping it coming.
RD&H AR Solutions is an accounts receivable company built on twenty plus years commercial experience inside finance teams within the SME service and manufacturing sectors. We reduce aged debt, shorten DSO, implementing cash flow modelling and reporting creating a best practice accounts receivable process enabling short- and long-term growth while building strong relationships with your customer base.
Services
What we do
Engagements run from a fully outsourced ledger to a single piece of modelling or a systems migration. Scope is set around what your working capital actually needs.
02
AR & DSO profiling and reporting
Ledger profiling, ageing analysis and DSO reporting that shows the backstory to where the debt is, what it’s costing and how to convert to cash.
03
Cash forecasting and modelling
Collections-driven cash forecasts and scenario models, built so the numbers translate from being an aging backstory to cash.
04
Training
Practical credit control and collections training for SME owners and finance teams.
- Debt profiling and collections
- Cashflow forecasting and modelling
- AR reporting blocks and DSO analysis
- Training on AR best practices
05
Migration and consultancy
Migration from one ERP system to another can be challenging. Future proofing the AR function as the business grows.
- AR planning and migration
- AR account creation
- Implementing pre and post migration best practice AR policies
My story
Ronald Durkin FCICM
Founder
I am a FCICM (Fellow Chartered Institute of Credit Management) with 25 plus years’ experience of building accounts receivable teams and departments inside SMEs and US multinationals, across service, sporting and manufacturing sectors. The brief has been much the same each time: reduce aged debt, receive cash when due, and create a workable collection model that recovers, reports and forecasts — providing clarity and vision to debt.
Accounts Receivable is as much commercial as it is financial. Understanding the business flow and process of each company, building relationships internally and externally. Scaling AR models while partnering the relationships between sales, finance and the customer, translating ledger performance into a back story that’s understandable. The measure of its financial and commercial success is:
- D.S.O. coupled with AR aging reduced in the right debt columns resulting in a healthier cash position.
- AR best practice part of company process and culture.
- Clean and reportable AR aging feeding into clear and visible cash forecasting.
- Building confidence in the report process and translating results within departments and owners.
The AR process is a combination of past and future transactions creating a best practice culture enabling the organisation to manage its debt.
Get in touch
Let’s talk about your ledger
Tell us roughly where things stand and we will come back to you with a straight answer on whether we can help.
- finance@rdhsols.ie
- Telephone
- 083 157 3301
- Office
- Celbridge, County Kildare, Ireland
How it starts. A short call to understand the ledger, followed by a written proposal setting out scope, approach and cost — no obligation either way.