Welcome to Ariel Infinity
Infinite Expertise. Precise Results.
We are a team of seasoned professionals with around 3 decades of experience in the domain of order to cash, united by one goal to simplify and strengthen your accounts Receivable operations.
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Accounts Receivable Management
Our core focus is providing a robust, professional, and effective accounts receivable outsourcing service. We handle the complexities of collections so you can focus on growth.
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Legal & Strategic Support
Our in-house legal expert brings sharper clarity, faster decision-making, and stronger control over difficult or non-responsive customers.
Read MoreAriel Infinity Services
We are a premier financial services outsourcing company specializing in accounts receivable management. With over a decade of experience, we combine cutting-edge technology with expert human oversight to deliver unparalleled accuracy and efficiency.
Our Mission
To empower businesses by providing world-class financial process outsourcing services that enhance efficiency, reduce costs, and enable growth. We believe in building long-term partnerships based on trust, transparency, and exceptional results.
- Advanced AI and automation technology
- ISO 27001 and SOC 2 Type 2 certified
- Dedicated team of certified professionals
- 24/7 support and monitoring
A Partnership for Financial Health
Take complete control of your company's cash flow, from order to recovery. We manage your entire order-to-cash cycle to not only reduce your DSO but to proactively control past dues and prevent bad debts. Our end-to-end solution even goes a step further, working to maximize recovery from earlier bad debts—all while protecting and strengthening your customer relationships.
Accounts Receivable
Expert follow-up to improve DSO, reduce bad debts, and ensure stronger, predictable cash flow.
Learn More →Legal & Strategic Support
In-house legal expertise for complex accounts, ensuring firm, fair, and fast resolution.
Learn More →Order to Cash (O2C) Cycle
We manage the entire O2C process, from order entry to final collection, for ultimate efficiency.
Learn More →Tailored Solutions for Every Sector
Accounts receivable challenges vary by industry. Whether you deal with long manufacturing cycles or high-volume logistics invoices, we have the domain expertise to handle it.
Pharmaceuticals
Automobiles
Electronics
Chemicals
Textiles & Apparel
Food Processing
Financial Services
Information Technology
Telecommunications
Biotechnology
Why Clients Choose Us
Customized Workflows
We adapt our communication style to match your brand voice.
Process & Reliability
Delivering total AR accuracy you can bank on.
Risk Assesment & Analysis
Smarter risk analysis. Safer revenue.
Ariel Infinity Services
Get paid faster. We simplify and strengthen your accounts receivable to accelerate your cash flow
Who We Are
We are a team of seasoned professionals with around 3 decades of experience in the domain of order to cash, united by one goal: to simplify and strengthen your accounts receivable operations.
Our expertise spans across industries and geographies, ensuring every invoice, every transaction, and every collection cycle is handled with insight, transparency, and care.
With a dedicated in-house legal expert, AIS offers an added edge: strategic guidance and legal advisory support for complex or disputed accounts, helping our clients resolve challenges faster and more efficiently.
Meet Our Leadership
Our Mission
To simplify and strengthen our clients' accounts receivable operations with unmatched insight, transparency, care and Speed.
Our Vision
To be the most trusted and effective partner in receivable management, driving financial health for businesses globally.
What We Offer
Stop letting high DSO and bad debts drain your company's health. Our solutions turn your AR into a reliable source of healthy cash flow.
Accounts Receivable Management
Our core focus is providing a robust, professional, and effective accounts receivable service. We handle the complexities of collections so you can focus on growth.
- Predictable and timely cash inflows to improve liquidity.
- Significant reduction in DSO (Days Sales Outstanding).
- Minimizing bad debts and preventing revenue leakage.
- Strengthening customer relationships via professional communication.
Legal & Strategic Support
We secure payment and preserve client relationships with expert legal strategy. We ensure watertight contracts and confident escalation, with client-approved legal action.
End-to-End Order to Cash (O2C)
We manage the entire O2C cycle, from order entry and credit management to invoicing, collections, and reporting. This holistic approach ensures accuracy and efficiency at every step.
Business Support Team
Our Business Support Team acts as a seamless extension of your own finance department. They are your dedicated daily partners, providing fast answers and proactive support.
Credit & Risk Assessment
On demand, we provide customer-specific credit ratings and risk assessments. This vital information helps you decide your future strategy for negotiation and terms.
How We Work
A Transparent, Structured Process Focused on Results.
Data Collection
We begin by collecting your customer account data in a predefined, easy-to-use format. This ensures all essential information is captured clearly.
Data Review & Categorization
Our team carefully sorts and analyzes each account to understand its status, payment behavior, and the depth of follow-up required.
Communication & Follow-Up
Our follow-ups are methodical and professional, using a blend of phone calls, emails, and written communication for timely outreach.
Collaboration for Complex Accounts
Our in-house advocate and AR specialists collaborate with your team to define the next best action plan for accounts requiring special handling.
Reporting & Feedback
We maintain complete transparency through regular weekly, bi-weekly, and monthly reports, formatted for clarity to keep you fully informed.
Compliance
We are a compliance-driven organization and value data confidentiality, signing a written bond of commitment to handle your data securely and only for the business puprpose
Why Choose Us
Partnering with AIS means choosing precision, professionalism, and a dedicated partner in your financial success.
DSO Management
We take care of your receivables to ensure we give you a desired lower DSO, controlled Past Due %, and we will ensure your debtors never turn into Bad Debts or Doubtful Debt.
DSO Reduction: We systematically lower Days Sales Outstanding to unlock working capital. Considerably reducing the percentage of past overdue days and locking controlling debts turning into Bad Debts.
Precision & Professionalism
Our experienced specialists ensure accuracy, consistency, and respect in every communication.
Each follow-up — whether by phone, email, or escalation — is conducted with care and clarity, ensuring your brand image remains impeccable while your results stay measurable.
Faster Collections & Stronger Cash Flow
Our structured process and timely follow-ups bring steady, predictable cash flow to your business.
This not only improves liquidity but also strengthens your ability to plan, invest, and grow with confidence.
Building Healthier Business Relationships
At AIS, we believe that collections don’t have to come at the cost of customer relationships.
Our courteous, professional approach helps preserve and even enhance your rapport with clients — turning receivable management into an opportunity for better communication and trust.
Legal and Strategic Support When Needed
Legal Muscle, Diplomatic Touch: We go beyond simple follow-ups. Our in-house legal team tackles non-responsive accounts with a strategy that balances firmness with fairness—ensuring a win-win outcome where you get paid and the client relationship remains intact with prior permission from the client.
Together, we ensure that every situation is managed firmly, fairly, and within the right legal framework — protecting both your interests and your relationships.
Transparent Reporting & Regular Updates
We believe in total transparency. You’ll receive weekly, bi-weekly, and monthly reports, mutually formatted for clarity, giving you a complete view of progress, payments, and pending cases at any time.
Cost Efficiency & Peace of Mind
With AIS, you get the benefit of a highly experienced team without increasing your internal overhead.
We work seamlessly as an extension of your organization, providing reliability, affordability, and long-term value — all while keeping your customers’ experience positive.
Focus on Business Development
Once AIS handles your Accounts Receivables, we free up your business development team to focus on other vital activities like research and development to add value to your core business growth.
Get in Touch
We’d love to understand your needs and design a custom receivable solution for your business.
Connect With Us
Reach out to us directly through any of the methods below.
Location
Ivy 11/111, Courtyard, Pokhran 2, Thane 400601
Phone
+91 7506898156
+91 9920723765
Send Us a Message
Meet the Leadership Behind AIS
Our team's strength lies in its decades of collective experience and a shared commitment to precision and professionalism.
Puja Sawant
With over three decades in the Order-to-Cash domain, Puja brings deep expertise in Accounts Receivable, DSO reduction, and bad debt recovery. Having led credit operations for renowned organizations like RCF, Schrader, and Danaher, she blends insight, experience, and integrity to drive AIS’s success.
Advocate Deepak
"As a corporate lawyer with over 12 years in the legal domain, Deepak brings AIS clients a powerful combination of business insight and dispute resolution expertise. He excels at managing complex client disputes and representing clients before various courts, using his pragmatic, client-focused approach to secure fair and effective resolutions for challenging accounts."
Manoj
"A results-driven sales leader with decades of expertise, Manoj is excellent in managing business relationships and key clients across industries like Oil & Gas, Manufacturing, Pharmaceuticals, and Logistics. Known for handling complex customer portfolios with ease, he excels in cross-functional collaboration and strategic client engagement."
Zehra Sayed
A Sociology graduate with vast experience in customer service across Industries & with also hands on customers from US and UK-based multinationals. Zehra combines empathy with efficiency her leadership ensures that every client interaction reflects AIS’s promise of professionalism and care.