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.