Hire a Role
A specialist chasing cash every week
Billing and collections ownership with a documented cadence, escalation rules you approve, and clean cash application.
Book a free consultationWhat's included
Scope of work
- Invoicing and billing runs
- Cash application and remittance matching
- Collections calls and email cadence
- Dispute and short-payment logging
- DSO and aging reporting
Lower DSO
Consistent follow-up instead of ad hoc reminders.
Approved scripts
Customer communications you sign off before they go out.
Clear escalation
Rules for when a balance comes back to your team.
Best fit
Who this is for
Most engagements start with one seat on a narrow scope, then expand once the routine is proven.
01
Aging balances past 60 days
02
Manual or inconsistent invoicing
03
Teams with no dedicated collections owner
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Outsourced Staff Accountant
A full-time accountant working your hours in your systems, directed by your managers, without recruitment fees or local payroll overhead.
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One person owning your invoice-to-pay cycle, from capture through to payment run preparation and vendor queries.
Learn moreBuild the finance team you control.
Start with one seat or a full team. Vetted specialists in your time zone, in your systems, with no recruitment fees and no long-term contract.