Enterprise A/R quietly stretching to 120+
Your big logos pay net-90 on paper and net-130 in practice. By the time CS notices, the renewal is at risk.
RevRecoup works alongside your collections and CS-ops team. Enterprise net-90s stretching to 120+, mid-market churn-and-bails, expansion deals stuck behind unpaid A/R — we resolve them under your brand, on contingency only.
The problem
By the time someone follows up, the invoice is already past 90 days — and recovery rates fall off a cliff.
Your big logos pay net-90 on paper and net-130 in practice. By the time CS notices, the renewal is at risk.
You can't sell them more seats while they owe you for the last quarter. The expansion sits, the AE gets blamed, the deal slips.
Customer downgrades, then ghosts the final invoice. Too small for legal, too big to ignore.
How it works
We're built to be a low-friction extension of your finance team — not a six-month implementation.
CSV, QuickBooks, NetSuite, Stripe export — whatever's easy. We do the cleanup.
Email cadence, phone follow-up, dispute resolution. Your customers see your name, not an agency.
Live activity log per invoice. No black box, no end-of-month surprises.
Pure contingency. No setup fee, no monthly minimum. If we don't recover, you don't pay.
FAQ
We don't badge ourselves as collections. We work as your A/R extension, under your domain and signature, with the goal of preserving the relationship. No credit-bureau reporting, no legal threats, no brand damage.
Pure contingency. A percentage of recovered dollars only — no setup fee, no monthly minimum. The exact rate depends on portfolio age and size. We'll quote it on the intro call.
Forty-eight hours from signed engagement to first contact attempts. We've kept the onboarding deliberately thin — most clients are live the same week they sign.
SOC 2 controls in place, encrypted data transfer, NDA on every engagement, role-based access in your dashboard. We can sign your security addendum.
US-based recovery specialists, supervised by a senior A/R lead. No offshore call centers. Every account gets a named owner you can talk to.
Yes. We pull your aging report directly from Stripe, NetSuite, QBO, or a CSV export. No manual reconciliation.
No. We work under your brand, from a domain and signature you approve. Customers see a persistent A/R contact, not an agency.
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