Hire a Role
Billing and collections ownership with a documented cadence, escalation rules you approve, and clean cash application.
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What's included
Invoicing and billing runs
Cash application and remittance matching
Collections calls and email cadence
Dispute and short-payment logging
DSO and aging reporting
Lower DSO
Consistent follow-up instead of ad hoc reminders.
Approved scripts
Customer communications you sign off before they go out.
Clear escalation
Rules for when a balance comes back to your team.
Best fit
Most engagements start with one seat on a narrow scope, then expand once the routine is proven.
01
Aging balances past 60 days
02
Manual or inconsistent invoicing
03
Teams with no dedicated collections owner
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Start with one seat or a full team. Vetted specialists in your time zone, in your systems, with no recruitment fees and no long-term contract.
No recruitment fees
2–4 week onboarding
US time-zone aligned
