Our client, an Enterprise Human Resources Platform, had a $162k open balance against a company based in Canada with a dozen invoices past due.

Our client had past due invoices dating back over 2 years, with the added challenge of international debt that required robust systems and processes to properly receive payments.

An advertising tech company was struggling to handle the day-to-day remedial accounts receivable collection workflow as the company grew in size.

A major SaaS firm had never worked with an outside Collections Agency before, but needed help when a client attempted to get out of a $170K contract due to employee attrition.

An Enterprise SaaS firm acquired a company with a large number of 2+ year old legacy receivables owned by a major airline.

Retailer that fell on hard times after lock-down ended faced $40M in debt to secured creditors.

Our client placed a Big-Box retailer’s account for Collections. It had $350,000 past due, with the oldest invoice being over a year overdue and the other invoices all being well over 180 days past due.

Large Enterprise SaaS-based Legal Tech client owed $95,000 by a Law Firm. The Statement of Account reflected the oldest invoice as 14 months old, showing that the Law Firm had not been responsive to our client for over a year.