Sound like your AR team?
If you're nodding along to most of these, we should talk.
"But you don't know my industry..."
You're right—we might not know every nuance of your specific vertical. But we know AR. We know the patterns that cause accounts to age. We know how to surface what matters and get your team focused on collecting instead of chasing data.
The fundamentals of B2B collections are universal: prioritization, communication, follow-through, and dispute resolution. Able Collect handles those fundamentals—and configures to your terminology, your systems, and your workflows.
5 Proven AR Recovery Programs
Based on what works for companies like yours. Configure the triggers, thresholds, and escalation paths to match how your team operates.
Proactive Early Outreach
Automated touchpoints before invoices go past due. Confirm receipt, verify approval status, surface blockers early.
Escalation Ladder
Progressive contact strategy that escalates through AP contacts, then to operations, then to executives when accounts age.
Dispute Fast-Track
Centralized dispute queue with investigation workflows. Document collection. Resolution tracking. Keep cash moving.
Promise-to-Pay Tracking
When customers commit to payment dates, the system remembers. Automatic follow-up if promises break.
High-Risk Account Monitoring
AI surfaces accounts showing warning signs: payment pattern changes, dispute frequency, communication gaps.
Configures to how you work
Able Collect isn't a rigid system that forces you into someone else's process. It adapts to yours.
Your Systems
We integrate with your ERP, CRM, and project management tools. Your data flows in—no manual exports or duplicate entry.
Your Terminology
Rename fields, adjust workflows, configure what matters. The system adapts to how your team talks about AR.
Your Workflows
Set your own escalation triggers, approval thresholds, and communication templates. Your rules, your process.
Who this works for
B2B companies with complex invoicing, long payment cycles, and AR teams that need to do more with less.
...and any B2B company where slow payments cost real money.
What companies achieve with Able Collect
"It's equivalent to adding 7 headcount without hiring anyone. 80% of our collectors' time is now in the system working accounts—not hunting for information."
— Credit Manager
See if we're a fit.
30-minute demo. We'll show you how Able Collect works with your systems and your workflows.