Receivables Management

Efficiently Manage Your Outstanding Invoices and Improve Cash Flow
At Industry Recovery Solutions, we understand that effective accounts receivable management is key to maintaining a healthy cash flow for your business. Delayed payments can have a significant impact on your bottom line, and that's where we come in. Our Accounts Receivable Management (ARM) services help you stay on top of outstanding invoices, improve recovery rates, and reduce the risk of bad debt—all while preserving your client relationships.
- Ensures prompt payment collection to maintain steady cash flow.
- Reduces Days Sales Outstanding (DSO) for faster revenue realization.
- Minimizes financial risks by preventing overdue payments and bad debt.
What is Receivables Management?
Receivables management involves ensuring timely collection of payments for goods or services sold on credit. Our goal is to streamline the entire process—from order fulfillment to invoice payment—to enhance cash flow, reduce Days Sales Outstanding (DSO), and minimize the risk of bad debt.
Our comprehensive ARM service includes everything from invoice tracking, reminders, and follow-ups to advanced collection techniques if payments are delayed. We work with you to develop a strategy that aligns with your company's needs and ensures minimal disruption to your operations.


How We Help Your Business
We help your business by tracking invoices with advanced software, ensuring accurate and timely billing. We send polite reminders and follow up assertively on overdue payments to encourage prompt action while maintaining client relationships. In case of disputes, we resolve them quickly and fairly, keeping both your business and clients satisfied. We also offer flexible payment plans for clients who need them, ensuring timely recovery. Additionally, we provide regular cash flow reports and insights to help you make informed decisions and improve your accounts receivable performance.
- Experienced team
- Customized solutions
- Proven results
- Technology-driven approach
- Confidential and ethical handling
Customer Reviews & Success Stories
See why businesses trust Industry Recovery Solutions . Read client reviews and success stories.
EXCELLENT Based on 3 reviews Vincent T2024-04-05Trustindex verifies that the original source of the review is Google. They do a great job of collecting on hard to collect old balances. Very happy with their service! Wes Townsend2024-04-04Trustindex verifies that the original source of the review is Google. Domingo is incredible! Professional, courteous, and collects what is owed. I would hire Domingo again without hesitation. Lorenz Skeeter2024-04-04Trustindex verifies that the original source of the review is Google. I have been struggling with old invoices literally for years. We would call, email, and write customers and hear everything you could imagine. I was always very hesitant to outsource our collections. However, one day in late 2023, I received an email from the Receivable Restoration Group. I called and spoke with Domingo, a very thoughtful and kind professional who spoke calmly and respectfully. He went after accounts 1, 2, 3, and 4+ years old, and the money started coming in. Most of these clients had stopped using our services, and he was not only able to collect, but they ended up working with us again. Domingo and Receivable Restoration Group have shown a true testament to how they can navigate that fragile line. They are professional and treat your client with the utmost respect. They understand what is at stake.Verified by TrustindexTrustindex verified badge is the Universal Symbol of Trust. Only the greatest companies can get the verified badge who has a review score above 4.5, based on customer reviews over the past 12 months. Read more


