30-Day AR Recovery Sprint | Unlock Stuck Cash for Manufacturers & Distributors
30-Day AR Recovery Sprint | Unlock Stuck Cash for Manufacturers & Distributors
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WPC now manages your accounts receivable on an ongoing basis, under your brand, month after month, without adding headcount or new software. We stay in after the engagement closes, running your follow-up, triaging disputes, flagging escalations, and reporting on what's moving. Your customers never know we're involved.
After every sprint, every recovery program, every KPI review, the same question comes up. Now what?
The aging report looks better. The system is running. The team is back on track. And then the engagement closes, and they take it back. Slowly the old habits return. Follow-up gets inconsistent. Disputes sit unworked. The 60-day bucket starts climbing again.
That pattern is not a people problem. It is a structure problem. Without someone consistently owning the follow-up, the escalations, and the reporting, even a well-built AR process loses momentum within a quarter.
AR Command is the answer to that question. We stay in after the engagement closes and run the operation for you, month after month, so the gains hold.

AI-sequenced follow-up through 30 days past due. Monthly aging summary, dispute identification, and escalation alerts. Best for companies with a lean internal team and under $2M AR under management.
Full managed service through 90 days past due. Dispute triage and resolution, write-off scoring, targeted recovery on large-balance accounts, a monthly strategy call with Meka, and a live client dashboard. Designed for $2M to $10M AR under management.
Built for multi-location manufacturers with $10M or more in AR. Centralized credit module, consolidated aging across sites, a live BI reporting dashboard, bi-weekly strategy calls, and agency referral management.
It is not software you purchase and figure out on your own. It is not a junior hire you train, manage, and hope stays consistent. It is a functioning AR operation, built by us, run by us, accountable to your cash flow numbers every single month.
Here is what that looks like in practice. Your follow-up sequences run on schedule every week without anyone on your team having to remember to do it. Disputes get triaged and routed to the right resolution path the same day they come in. Large balance accounts get dedicated attention, not just another automated email. You get a monthly strategy call with Meka and a live dashboard you can check anytime.
Your customers never know we are involved. Every communication goes out under your name, your brand, your email domain. To them, your AR operation simply works better than it used to.
AR Command is designed for a specific situation. You have tried to manage AR internally and the results are inconsistent. Your team is capable but stretched, and follow-up is the first thing that falls off when things get busy. You completed a WPC sprint, saw real improvement, and do not want to hand it back and watch it slide.
Or you have never worked with WPC before but you are tired of one-time engagements that require you to maintain everything afterward with no ongoing support.
If any of these sound familiar, AR Command was built for you.
It works best for manufacturers and distributors with between $1M and $10M in accounts receivable, a finance team of one to three people, and a genuine need for consistent, accountable AR management without the overhead of a full-time hire.
If you are not sure whether it is the right fit, the best first step is a 15-minute conversation. No pitch, just an honest look at your situation and whether we can help.

Book a free 15-minute call. We will identify exactly where your cash is stuck and whether AR Command is the right fit for your situation. No pitch, just an honest look at what is going on and what it would take to fix it.
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