Common pain
Clients delay payment, challenge hours, dispute conversion fees, or ignore invoices after talent has already worked.
Industry debt recovery
Recover staffing invoices before another write-off.
Start with an evidence-led estimate. RevRecoup screens aged staffing receivables, timesheets, MSAs, payment promises, and debtor context so your team can decide what is worth pursuing next.
Timesheets and MSAs reviewed
Contingency fee after recovery
Evidence screened first
Industry recovery fit
What makes these claims worth reviewing.
Useful evidence
MSA, staffing agreement, timesheets, manager approvals, rate cards, invoices, placement records, and client emails.
Recovery estimate
Qualified batches may recover an estimated $100,000-$350,000 per $1,000,000 submitted when the file is documented and the debtor is reachable.
Submission workflow
From account data to recovery activity.
1
Upload the account
Add debtor details, amount owed, invoice age, country, and source documents.
2
Screen the file
RevRecoup reviews claim type, evidence, dispute status, sanctions risk, and local recovery fit.
3
Pursue the balance
Workable files move into documented demand, follow-up, payment plan, or escalation review.
4
Track outcomes
Payments, responses, disputes, and closure reasons stay visible in your account.
Know which staffing debts are worth chasing.
Create a free account, submit a small batch, and RevRecoup will screen the recovery path before work begins.
Create a free account ->