Simplify B2B Collections &
Strengthen Payment Velocity
Simplify B2B Collections & Strengthen Payment Velocity
50+ years proven expertise streamlining accounts receivable processes with timely DSO recovery of funds
Trusted by Leading Companies
Are Unpaid invoices disrupting
your business's potential?
Are Unpaid invoices disrupting your business's potential?
At Cash Recovery Specialists, we understand how frustrating it is to chase overdue accounts while focusing on other priorities. We offer state-of-the-art collection solutions that unify your financial processes, automate repetitive tasks, and enhance your team’s productivity. We bridge gaps between accounting and operations, with real-time visibility and control.
- Features
- Comprehensive Accounts Reconciliation: Every AR transaction is accounted for, reducing errors and saving time.
- Invoice And Payment Matching: Streamline matching payments to invoices, eliminating discrepancies and improving cash flow.
- Reporting: Transparency and performance tracking
- Risk Management: Identify financial risks early and take proactive measures with our advanced analytics and alerts.
- Benefits
- Save Time: Free up internal staff to focus on core business operations.
- Reduce DSO: Accelerate cash flow with strategic collections and payment follow-ups.
- Improve Efficiency: Streamline your receivables process without adding to your team’s workload.
- Gain Insights: Detailed reports and analytics to make informed financial decisions
- Features
- Skilled agents trained to handle collections tactfully and professionally
- Integration with your billing systems for seamless account management
- Multichannel communication strategies to maximize customer response rates
- Benefits
- Recover More Revenue: Increase collection rates on past-due accounts
- Protect Relationships: Maintain customer trust through respectful and ethical collection practices
- Focus on Business Growth: Let experts handle the collections while you concentrate on expansion.
- Custom Solutions: Tailored strategies to align with your business’s unique needs.
- Features
- End-to-end invoice preparation, printing, and mailing services.
- Digital and physical mailing options to suit your customer base
- Ensured timely delivery to avoid payment delays.
- Benefits
- Eliminate Hassle: Save your team from the time-consuming task of preparing and mailing invoices.
- Prompt Payments: Ensure customers receive invoices on time to reduce overdue accounts.
- Professional Appearance: Present a polished and consistent brand image with expertly crafted invoices.
- Seamless Integration: Simplify your invoicing workflow with a hands-off, automated process.
Results That Add Value
Recovered
of overdue invoices within 90 days for our clients.
Managed
in recovered funds
Businesses saw
reduction in average payment cycles
Key B2B Services
Simple, efficient, and results-driven. An extension of your team that handles the entire process.
- B2B Accounts Recievable Management
Simplify cash flow management and ensure timely payments.
- B2B Industry-Specific Solutions
Customized solutions for your unique business needs
How We Work
1. We Integrate
We seamlessly connect with your systems to access the necessary data. This ensures we work as an extension of your team, not a separate entity.2. We Represent
Acting as your partner, we reach out to your customers professionally. Our approach preserves positive relationships while resolving payment delays.
2. We Use Your Ecosystem
As your strategic partner, we operate within your systems so you control the whole process and there is complete real time transparency.
3. We Deliver
We recover funds quickly and resolve disputes effectively.
All payments are sent directly to your facility or lockbox.
A reputation
that speaks for itself
We’ve helped businesses recover millions in overdue payments
Our Track Record
- Customer list of leading corporations that speaks for itself
- Recognized industry leading solutions
- Featured In:
Why Choose Us?
50+ years experience, successfully delivering added value and positively boost financial operations
Grow your business—while we handle commercial collections.
Why Our Process Works?
- Proactive Communication: We address issues before they escalate.
- Customer-Centric Approach: Ensuring satisfaction for you and your clients.
- Proven Techniques: Bridging the gap between B2B collections and improving customer relations
Ready To Simplify
B2B Accounts Receivables?
Ready To Simplify
B2B Accounts Receivables?
Let us handle overdue accounts while you focus on growing your business