We analyze your overdue invoices and hand you everything your team needs to start collecting tomorrow — prioritized call list, written follow-up emails, phone scripts, and a 30-day schedule. You stay in control. We never contact your customers.
Questions first? Email rob@receivablesmanagementgroup.com
Everything arrives ready to send. You or your bookkeeper just press go.
Every overdue account ranked by recoverability: who to contact first, who needs pressure, who needs a payment plan, and why. No more guessing where to start.
Pre-written, firm-but-professional email sequences customized to your overdue accounts by age and amount. Copy, paste, send.
Word-for-word scripts for the calls that matter — including responses to the excuses late payers actually use.
A day-by-day schedule showing exactly who to contact, when, and with what message, so follow-up finally happens consistently.
Step 1
Complete checkout, then send us your current AR aging report. Customer names can be redacted — our analysis only needs amounts, invoice dates, and aging buckets.
Step 2
We review every overdue account: age, size, pattern, and likely reason it's stuck. We identify your fastest recoveries and your real problem accounts.
Step 3
Within 5 business days you get the full package: chase list, email sequences, phone scripts, and your 30-day calendar.
Step 4
Your team runs the plan. You keep 100% of everything you recover — we take no percentage, ever.
Most late invoices don't get paid because no one is following up consistently. It is not that your customers can't pay — it is that no one is making it a priority for them.
"Cash flow problems happen when the gap between doing the work and getting paid stretches too far."
When invoices sit unpaid, your business becomes a free bank for your customers. That missing cash means less money to pay your staff, cover your own bills, or take a profit. The work is done. The value was delivered. The money is owed.
The problem is not your customers — it is the absence of a consistent, structured follow-up process. We build that process for you, from your own numbers. You run it, you keep every dollar.
Collection agencies take 25–50% of what they recover and risk the customer relationships you spent years building. Most overdue invoices don't need an agency — they need consistent, structured follow-up from you. That's what the Collection Plan gives you: agency-grade strategy, executed in your name, at a flat price. You keep the relationship and 100% of the money.
We've seen every reason an invoice goes unpaid — and every excuse late payers use. That experience is built into every plan.
Our focus is narrow on purpose. We do not try to be everything to every business. We analyze accounts receivable problems and build the plan to fix them. That is it.
One-Time Service
$397 one-time
Questions first? Email us
Monthly Plan Refresh — Optional
$197 /month
For businesses that want the system maintained: each month we re-analyze your latest aging report, update your chase list, and refresh your follow-up calendar so nothing slips again.
No. Redact them if you prefer. We only need amounts, invoice dates, and how long each invoice has been outstanding.
Never. You receive a plan and run it yourself. Your customers only ever hear from you.
Whatever your accounting software exports — QuickBooks, Xero, FreshBooks, or a simple spreadsheet all work.
If your report shows there's not enough here to be worth $397, we'll tell you and refund you. We only want to deliver plans that pay for themselves.
That depends on your accounts and your execution. The plan prioritizes your most recoverable invoices first so your earliest calls target the likeliest payments.
For less than the cost of one write-off, get a complete plan to collect what you're already owed.
Get My Collection Plan — $397 →Questions first? Email rob@receivablesmanagementgroup.com