AccountsReceivableBooster.com

Modern Tech to Help You Collect More of What's Yours, Quicker

A Deepwater.Digital Project

About

About

Every business needs cash flow. Unfortunately, payment is not always instant.


Small businesses don't have the same time and resources to micro-manage accounts receivable as large corporations.


Commercial software and third party collections agencies are available to help but are generic, expensive, and not guaranteed to work.




Here at AccountsReceivableBooster.com, we love automating and optimizing these kinds of processes using data science and machine learning.


We've built our skills in other industries (energy, finance), and are using them to improve cash flow for small businesses in a guaranteed, risk free way.


Let us dig into the details for you, improve your cash flow, and give you more time and resources back to grow your business.

Process

Process

We use a straightforward, three-step process to improve your accounts receivable yield.


Step 1: Collect Data

You send us your latest outstanding accounts receivable report. Typically this means a couple clicks in your accounting software to generate an aging report, then attaching it to an email.

Step 2: Build System

We build your custom, automated contact system using optimized scripts, contact frequencies and other parameters identified by our machine learning algorithms.

Step 3: Run, Optimize, Repeat!

We deploy your system. Performance is monitored real-time on your web dashboard. Each week we process the latest accounts receivable status report and repeat the workflow so our algorithms continue to learn and improve your returns.

Pricing

Pricing

GUARANTEES:

No Setup Fees. We setup your system for free.

No Maintenance Fees. We update and optimize your system each week for free.

No Commitments. Cancel or pause your service at any time.

No Stress. Phone and email support 7 days a week.

FAQs

FAQs

Agreed! Most of our clients are small businesses where time is better spent growing the bottom line than micromanaging administrative processes like accounts receivable. By offering cost recovery as an automated service we handle everything on your behalf, no new software or learning curve required.

Even better. One of the drivers for creating this system was to automate as much of the "boring stuff" (i.e. finding contact details, copy-pasting email text, etc.) as possible. If you already have someone handling collections in house, implementing our system will free up more of their time to handle other business, as well as make them more effective by providing tools such as optimized call lists that maximize the impact of the time that they do spend on this task.

We believe in aligning business incentives. In other words, we purposely designed our offering so that we only get paid if you see improved accounts receivable yield. Once we establish what you recover as a baseline, we'll implement our system and take a percentage cut of the additional money that comes in. You improve your recovery and cash flow, we are incentivized to keep growing that number, everybody wins.

Everybody hates spam (us included). We use machine learning as part of our service specifically to reduce the amount of contacts we need to make to each individual client, while still maximizing the chance of recovery. Although the system is designed to be fully automated, we also have the ability to make manual adjustments to contact frequency, etc.

Agreed! Our system is setup so it can be as hands-on or hands-off as you require. This means the process can vary from "no-reply" auto emails all the way up to us working directly with your staff to respond to customer billing queries. Whatever your needs, we make sure the final product fits your needs.

Similar idea, different market. Bill.com and other automated collections services provide generic software products that require the user to fine tune and operate the system themselves. This means downloading new software, spending time training staff, all while paying regular fees. Instead of focusing on larger clients that have the capacity for this kind of overhead, we specifically choose to work with small businesses where we can fully manage the automation and collections process on their behalf. Not to mention, we also apply the latest machine learning techniques to our workflows to ensure they are optimized for performance. When we are able to make a big difference in a small business's cash flow that enables them to keep growing, we find it very rewarding.

Contact Us

Contact Us

Send us a message if you're interested in and we'll get you onto our calendar for an initial screening call to see if we are a good fit to work together.


NOTE: If you have additional business systems you'd like to optimized (e.g. sales, inventory), feel free to message us about those as well. We love a challenge!

Email Us

matthew@accountsreceivablebooster.com

Call Us

+1 630 991 3012

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