30-Day AR Recovery Sprint | Unlock Stuck Cash for Manufacturers & Distributors
Recover $250K-$1M in Stuck Receivables in 30 Days
We help manufacturers turn overdue invoices into collected cash—without adding headcount or new software.
Where I've Delivered Results
$1.2M/mo recovered | DSO cut by 13 days | $1B+ managed
Impact at a Glance
DSO Reduction
Monthly Collections
Monthly Collections
Company A: 60+ to 47
Faster collections driven by clearer processes and consistent follow-up.
Monthly Collections
Monthly Collections
Monthly Collections
Company B: Increased monthly cash inflow without adding systems or headcount.
Portfolio
Monthly Collections
Portfolio
Company C: Oversight and governance across large, complex receivables portfolios.
THE PROBLEM:
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?
Client Testimonials
“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.
"Walker Pyles Consulting quickly assessed our needs and delivered solutions that reversed financial trends. Their team evaluation and training were invaluable. We’d gladly work with them again."
Kofi W.
Certifications
SBE. MBE. WBE. WOSB. HUB.
Is Cash Stuck in Your Receivables??
Take this 5-minute diagnostic and see where your cash is hiding