Accounts Receivables Collections & Management

Stop Chasing Receivables, Start Collecting Them Today

Unlock the potential of your business by outsourcing collections, and accounts receivables. Our comprehensive approach is designed to enhance your cash flow, minimize potential losses, and fortify your financial health.

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Capital Recovery Resources
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Service Pillars

360° Aging Audit & KPI Benchmarks

Pin-points cash leaks and sets DSO targets in a single, gap-analysis report.

Automated Reminder Cadences

Email, SMS, and IVR nudges fire at 3-, 7-, 15-, and 25-day marks—fully brand-safe and trackable.

Dispute-Resolution Workflow & Escalation Matrix

Routes any disputed invoice through preset tiers so nothing stalls or slips through.

Staff Training & Playbook Delivery

Live virtual sessions plus an SOP manual keep your team aligned and KPIs on pace.

Why Trust Us

Elite Accounting Pedigree

Every workflow is engineered by former Big-4 auditors and ex-corporate Controllers who have reconciled billion-dollar ledgers. Their GAAP-tight methods turn best practice into daily practice for your AR team.

Rapid, Measurable Impact

In 47 client rollouts since 2022, we trimmed Days-Sales-Outstanding by an average of 15 % in the first 90 days—unlocking roughly half a month of sales as fresh working capital.

Plug-and-Play Technology

Pre-built connectors bolt directly into NetSuite, SAP, QuickBooks, Microsoft Dynamics, and Oracle, sparing your IT staff custom-code headaches and keeping data flowing in real time.

Proven Methods Resulting In Quick Deposits

Houston equipment supplier freed 2.3 M in working capital and trimmed DSO by 12 days within 90 days.

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Upload & Assign

We operate on a contingency basis, meaning you incur no costs unless we successfully recover your funds.

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Client-Centric Approach:

We prioritize maintaining the integrity of your customer relationships, employing ethical collection practices that reflect positively on your business.

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Proven Expertise:

Our extensive experience and specialized knowledge equip us to handle even the most challenging debt recovery cases effectively.

No fees. No risk. You only pay when we collect.

Frequently Asked Questions

Contract term?

Month-to-month; stay only while you see measurable DSO improvement.

IT lift required?

Minimal. We plug into your ERP or accounting suite via secure API.

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