30-Day AR Recovery Sprint | Unlock Stuck Cash for Manufacturers & Distributors
Are you currently carrying any invoices 30+ days past due?
Unlock Trapped Cash. Automate Receivables. Get Paid Faster.
Impact at a Glance
DSO Reduction
Monthly Collections
Monthly Collections
60+ to 47
Faster collections driven by clearer processes and consistent follow-up.
Monthly Collections
Monthly Collections
Monthly Collections
Increased monthly cash inflow without adding systems or headcount.
Portfolio
Monthly Collections
Portfolio
Oversight and governance across large, complex receivables portfolios.
What Sets Us Apart
If your AR process is manual, inconsistent, or too reliant on people, you’re leaving money on the table.
We don’t consult, we execute
Our signature A/R Process First Program identifies bottlenecks, builds smart workflows, and automates where it counts.
Designed for Decision-Makers
We deliver visibility, control, and measurable ROI, not just a report that collects dust.
Built Around the 4 P’s:
We audit your People, Process, Product, Performance, then apply our 3-step method: Assess. Automate. Activate.
AI without the chaos.
We handpick the right tools, set them up, and make sure they stick...without disrupting your team.
Real Outcomes, Not Theories
Fewer delays. Stronger collections. Better cash flow.
You don’t need more software. You need a system that works.
Let’s unlock the revenue you already earned.
Our Signature Program
We don’t just advise—we execute. Our team of former Big 4 consultants and AR experts brings over 20 years of experience helping mid-sized businesses unlock trapped cash and modernize collections.
We’ve successfully managed $1B+ portfolios for Fortune 500 companies, and now we bring that expertise to growing firms ready to scale.
Our Approach:
- Assess your current AR operations and identify inefficiencies across your People, Process, Product, and Performance
- Automate smartly with tailored AI tools and workflows to eliminate manual effort
- Activate your team with hands-on support, clear SOPs, and targeted coaching
It’s more than a report. It’s a transformation that pays for itself.
30-Day Cash Recovery Sprint:
Unlock Cash from Overdue Invoices. Without New Sales
We're helping distribution and manufacturing companies recover overdue receivables + improve cash flow in 30 days | AR Recovery Sprint.
Many manufacturers and distributors do not have a sales problem; they have a collections bottleneck:
- invoices sitting 45–90 days unpaid
- inconsistent follow-up
- disputes slowing payments
- cash tied up while production continues
That’s where WPC comes in.
We run a focused 30-Day AR Cash Recovery Sprint to help you:
✅ Recover overdue receivables
✅ Prioritize high-impact accounts
✅ Resolve disputes faster
✅ Implement a simple collections cadence
✅ Reduce DSO and improve cash flow
If you currently have significant invoices past due, check out our quick diagnostic checklist.
Certifications
SBE. MBE. WBE. WOSB. HUB.
Is Cash Stuck in Your Receivables??
Take this 5-minute diagnostic and see where your cash is hiding