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Pay only on results

Recover Cash You're Owed — Collections, Engineered.

RevRecoup turns aging receivables into cash — with a vetted bench of specialist collectors, a real-time client portal, and support that actually answers. You only pay when we collect.

Free to join. No long forms. We only get paid when we recover.

app.revrecoup.com / dashboard
Active receivables · Q2 portfolio
LIVE
Outstanding
$56,925
In recovery
$44,625
Collected
$18,820
Acme Corp Q3 invoice
$12,500
IN RECOVERY
Bright Mfg Inv #4438
$8,400
IN RECOVERY
Coastal LLC Inv #4502
$6,820
COLLECTED
Delta Foods Inv #4517
$4,200
NEW
Acme Corp · Q3 invoice
Deal in progress · $12,500
Email sent
2h ago · validation notice
"Following up on invoice #4821 — please confirm receipt by Friday."
Awaiting reply
SLA: 48h · auto-escalates
Payment received: $12,500
just now · reconciled
Recovery analytics
Last 30 days · all portfolios
63%
+12% vs last month
DAY 1 DAY 15 DAY 30
$
Payment recovered
Coastal LLC · 2 min ago
Promise to pay
Acme · Wed 4pm
// WHY REVRECOUP

Built around four things businesses care about most.

Recover what's owed without the headaches of in-house collections — and without the opacity of legacy agencies.

Recover lost revenue

Turn aging receivables into cash. Professional, persistent, compliant.

Save your team hours

Stop chasing late payers. We handle every follow-up so you don't have to.

Watch it happen live

Every call, every promise, every payment shows in your dashboard.

No recovery, no fee

You only pay when we collect. Our incentives stay aligned with yours.

We tried multiple collectors on over $250,000 of receivables. It was mostly a waste of time until we found proven collection partners with superior communication. We finally started getting paid more predictably.

Leon A Director, RetryHub
// THE PLATFORM

Built to remove the
friction from collections.

A modern operating layer for your most regulated, friction-heavy revenue process.

See every move the second it happens.

Most agencies send a PDF at the end of the month. We give you an account-level feed of every call, letter, email, and promise-to-pay — timestamped, exportable, audit-ready.

  • Live activity stream per account
  • Webhook + CSV export to your stack
  • Audit reports your accountant won't argue with
See it in action →
Inv #4471 · Lakeside Mfg.
ACTIVITY
Promise to pay received
14:32 EST · phone · scheduled Wed
Outbound call · 6m 14s
14:18 EST · specialist collector
Email opened — payment portal link
11:04 EST · debtor click-through
Validation letter sent
Day 1 · USPS Certified

The right collector for every account.

We don't have one queue and a prayer. Every account is matched to a specialist on our vetted bench based on industry, geography, and debtor size — then you approve the routing before any outreach starts.

  • Pre-vetted specialist bench across industries
  • You approve every assignment
  • Reroute mid-cycle if performance drops
See how routing works →
Routing · Inv #4517 · Pinecrest Logistics
MATCHING
Industry match · Logistics & Freight
3 specialists qualified
Geo proximity · Phoenix, AZ
Same time zone · regional knowledge
Recommended: Marcus L.
Awaiting your approval
// HOW IT WORKS

From upload to recovered
in four steps.

STEP 01

Upload

Add accounts one-by-one or bulk import via CSV. Invoice, debtor, history travel together.

STEP 02

Match

We route to the specialist on our bench best fit for the debtor profile.

STEP 03

Pursue

Outreach begins. Every action lands in your portal in real time.

STEP 04

Recover

Funds reconciled and wired. Our success fee comes off the top.

Stop chasing.
Start recovering.

Submit your first debt in under a minute. We'll route it, work it, and you'll see every move in real time.

Recover Cash You're Owed →