We are dedicated to helping businesses recover overdue payments in a way that is simple, efficient, and respectful.
Founded in 2021 Los Angeles, California. Born out of Cedar Financial, a top US accounts receivable management firm, we streamline the AR process.
With +30 years of experience, we have a deep understanding of the challenges of recovering outstanding debts. That’s why we have developed a unique approach to the recovery process.
Just like a filtration system, our software filters out accounts without taking any percentage.
Basically, we’ll get the low-hanging fruit paid so you don’t lose 25%-50% of what you should be getting! Unlike collection agencies, we do not take a percentage of the recovered debt. Instead, we charge a flat fee.
Our software automates the process of recovering overdue payments, streamlining the process and reducing fees. By customizing the recovery flow for each debtor, we are able to efficiently recover payments without sacrificing the personal touch.
We believe in transparency for both creditors and debtors.
Sometimes, debtors may face unforeseen circumstances that make it difficult for them to pay their obligations. That’s why we offer a good-faith attempt to provide debtors with a way to pay their debts, whether through a payment plan or other arrangement.
To find a solution that benefits both parties, we believe in treating every debtor with respect. Whether you are a small business or a large corporation, we can help you recover the payments that are rightfully owed to you.
Want to know how you can
improve your recovery process?
improve your recovery process?