How does Work?

  • Onboarding and Analysis

    Our platform syncs with Quickbooks and our team analyzes your Accounts Receivables. We identify trends, risks and action items during the review process.

  • Account Setup

    After onboarding, we assign a dedicated Account Manager, set up an email address and establish a consistent schedule for invoice communications.

  • Accounts Receivable Management

    By using a consistent schedule, a dedicated Account Manager takes actions on invoices every single day. Notes, issues and emails are tracked within our platform.

  • Periodic Account Review

    On a quarterly basis, our Management team revisits the default follow-up schedule and provides recommendations for improvement.

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  • Improve Cashflow

    Cash flow issues are consistently one of the biggest challenges for small businesses. With our solution, we get your cash quicker so you can reinvest in the business.

  • Save Money

    We help you save money by getting cash in your pocket faster. Avoid taking on more debt (and higher interest) and give yourself the ability to make better financial decisions.

  • Focus On Your Business

    Let's face it, the last thing you want to do is call up a client and ask for payment. By using our team, we handle the communications so you can focus on what you do best - growing your business.

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Our Clients

At first, we weren't even aware that a solution like existed. But after talking with their team and going through the onboarding process, we knew it was going to have a major impact. So far, I've seen our "Days Overdue" drop 12 days. That means we're getting money in our bank account almost two weeks earlier now!

Jeff Gunther

President, Recognition Works