Receivables follow-up for agencies

Stop chasing overdue invoices.

We follow up until there is a payment date, a cleared admin issue, or a decision for you.

Best for independent agencies with at least $25,000 overdue.

A reminder is only the start.

We stay on an account until the client commits to a date, the blocker is cleared, or you have a decision to make.

Payment date: A named person confirms when the invoice will be paid.
Admin issue cleared: The missing PO, invoice copy, approval, or portal step moves.
Owner decision: You get a short brief when judgment or leverage is required.

We work the overdue queue twice a week. Routine follow-up stays off your plate. Commercial decisions stay with you.

Before customer outreach begins, you approve the sender, tone, and escalation rules. We do not send settlements, work-hold notices, or legal threats.

Managed Receivables Desk

$1,250

per month

Up to 60 open invoices, worked twice weekly, with a weekly cash report. Month to month.

The free 20-minute review identifies the payer, blocker, next action, and target date for each account.

No invoice upload.

No obligation to start the monthly service.

Do not include customer names in this form.