California Recoveries

Accounts receivable recovery

For finance teams carrying multiple overdue accounts, a repeatable collection process beats ad-hoc follow-up — account by account.

Who this service is for

  • You manage a list of overdue B2B accounts, not just one invoice.
  • Your aging report shows balances sitting past their due dates.
  • Your team needs a consistent process and clear reporting.
  • You want to prioritize which accounts get attention first.

What the process looks like

  1. Portfolio review

    We review your aged accounts, identify documentation gaps, and agree on scope before work begins.

  2. Prioritization

    Accounts are worked according to age, balance, documentation quality, and responsiveness.

  3. Consistent outreach

    Each account receives the same documented communication sequence, adapted to its situation.

  4. Reporting

    You receive updates you can reconcile against your aging report and use in your own reporting.

What happens next

Send your account details through the contact form. We review the file, tell you what is missing, and confirm whether we can take the account before any work begins.

Submit an account

Straight talk: outcomes depend on the debtor's circumstances and the documentation supporting your account. We do not promise specific results or timelines.

When this may not be the right fit

  • Consumer receivables.
  • Accounts you have not yet attempted to collect internally (in many cases, internal follow-up should come first).
  • Balances that are actively disputed without supporting records.