Company A: 60+ to 47
Faster collections driven by clearer processes and consistent follow-up.
Company B: Increased monthly cash inflow without adding systems or headcount.
Company C: Oversight and governance across large, complex receivables portfolios.
Most manufacturers don't have a sales problem. They have a collections bottleneck:
- $500K+ sitting 60-90 days unpaid
- Inconsistent follow-up
- Disputes dragging payments
- Cash tied up while production continues
Sound familiar?
“Working with Meka and her team has been instrumental in improving our AR processes for our organization. They helped us streamline our collections process, clarify credit policies, improve visibility into aging, and train our team on best practices for customer follow-ups. Their hands-on approach gave us practical tools we could use immediately, from prioritizing accounts and setting payment plans to building better reporting and accountability. As a result, our AR process is stronger, more organized, and far more effective.” - Bridget T.
Kofi W.
Take this 5-minute diagnostic and see where your cash is hiding