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Offshore Finance Admin

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CargoWise & Scope Expertise

Unlike general outsourcing providers, FinServ understands the operational and financial challenges unique to freight forwarding businesses.


Our team has experience supporting organisations that utilise CargoWise and Scope, enabling us to work effectively alongside existing operational and finance processes.


This industry-specific knowledge allows us to integrate seamlessly with your business, understand freight-related transactions, and provide support that goes beyond generic finance administration.

Why Choose FinServ?

FinServ combines freight forwarding finance expertise with a dedicated Philippines-based finance administration team, providing businesses with a cost-effective way to strengthen their finance function without increasing overhead costs.


Our approach delivers:

  • Dedicated offshore finance support

  • Significant cost savings compared to in-house recruitment

  • Freight forwarding industry expertise

  • CargoWise and Scope familiarity

  • Improved financial controls and reporting accuracy

  • Scalable support as your business grows

  • Clear management oversight and accountability


Whether you need assistance with bank reconciliations, debtor management, accounts payable, or a broader finance back-office solution, FinServ can help you build a more efficient and scalable finance function.

Speak to Our Team

Contact FinServ to discuss how our Philippines-based finance administration team can support your freight forwarding business and help strengthen your finance operations.

Accounts Payable Administration

Freight forwarders often process large volumes of supplier invoices from carriers, agents, hauliers, customs providers, and other service partners.


Our Accounts Payable Administrators help ensure supplier transactions are processed accurately and efficiently, supporting both strong supplier relationships and reliable financial reporting.


Key Responsibilities

  • Processing supplier invoices

  • Supplier statement reconciliations

  • Investigation and resolution of discrepancies

  • Management of supplier queries

  • Monitoring payable balances and transaction accuracy

  • Supporting month-end accounts payable processes


Benefits

  • Improved supplier relationships

  • Reduced processing errors

  • Greater visibility of outstanding liabilities

  • Enhanced financial controls

  • Increased efficiency within the finance function

Accounts Receivable Administration

Effective debtor management is critical within freight forwarding, where cash flow can be significantly impacted by delayed customer payments.


While invoice generation typically remains an in-house responsibility, our offshore finance team can support the wider receivables process, helping businesses improve collections performance and reduce aged debt.


Key Responsibilities

  • Issuing customer statements

  • Monitoring and reporting unbilled Work in Progress (WIP)

  • Following up outstanding customer balances

  • Providing copy invoices and supporting documentation

  • Coordinating customer query resolution

  • Assisting with debtor reporting and analysis

  • Supporting credit control activities
     

Benefits

  • Improved cash flow

  • Reduced debtor days

  • Better visibility of outstanding balances

  • Enhanced customer account management

  • Increased support for finance teams

Offshore Finance AdministratioN for Freight Forwarders

Dedicated offshore finance support designed specifically for freight forwarding and logistics businesses.


Freight forwarding businesses operate in a fast-paced environment with high transaction volumes, complex supplier relationships, and constant pressure to maintain accurate financial information.


As businesses grow, finance teams often become stretched managing bank reconciliations, supplier accounts, customer collections, and work-in-progress reporting. These essential activities can become time-consuming, leading to reconciliation backlogs, delayed reporting, and increased pressure on internal staff.


FinServ provides dedicated finance administration support through our Philippines-based back-office team, helping freight forwarders strengthen financial controls, improve efficiency, and reduce operating costs.


Our offshore finance professionals work as an extension of your business, supporting key finance processes while allowing your internal team to focus on higher-value activities.

Bank Reconciliation Administration

Accurate bank reconciliations are essential to maintaining reliable financial records and ensuring confidence in management reporting.


Many freight forwarders only complete reconciliations at month-end, delaying the identification of posting errors, duplicate transactions, missing receipts, and unreconciled payments. This can lead to reporting inaccuracies, unresolved discrepancies, and reduced visibility over cash positions.


Our dedicated Bank Reconciliation Administrators help establish a disciplined daily reconciliation process that improves reporting accuracy and provides greater visibility over cash movements.

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Key Objectives

  • Eliminate reconciliation backlogs

  • Establish daily bank reconciliation procedures

  • Identify duplicate, omitted, and incorrectly posted transactions

  • Investigate and resolve unreconciled items

  • Improve month-end reporting accuracy

  • Strengthen financial controls

 

Benefits

  • Improved cash visibility

  • Faster month-end close processes

  • More accurate financial reporting

  • Earlier identification of issues and discrepancies

  • Greater confidence in financial information

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Full support for your company’s compliance and growth.

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Reliable accounting for self-employed professionals and teams.

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Personal tax support tailored to your needs.

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Who we work with

We support individuals, sole traders, and limited companies with clear, reliable accounting.

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