Real results from real companies.
See what Able Collect customers achieve—and what's possible for your AR team.
FEATURED CASE STUDY
Large Equipment Rental Company
A national equipment rental company with $600M+ in revenue transformed their AR operations with Able Collect.
Touch Rate
Before
25%
After
62%
Percentage of accounts contacted each month
Aged Debt Position
Before
Worst in 2 years
After
Best in 2 years
Overall AR aging health
Bad Debt Released
Before
Headed to write-off
After
$750K recovered
Cash returned to the bottom line
Legal Collections
Before
$12M in legal
After
$10M ($2M recovered)
Accounts pulled back from legal
Team Capacity
Before
Maxed out
After
+7 FTE equivalent
Without adding headcount
"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
Customer references available for qualified prospects. White paper coming soon.
What customers typically achieve
Results vary by industry and starting point, but here's what we consistently see.
Touch Rate Improvement
Contact more accounts each month without adding staff
DSO Reduction
Faster cash collection across your AR portfolio
Dispute Resolution Time
Resolve disputes in days instead of weeks
Accounts Per Collector
Handle dramatically more accounts with the same team
Where the ROI comes from
Able Collect pays for itself through measurable improvements across four key areas.
Reduced Bad Debt
Catch at-risk accounts earlier. Resolve disputes faster. Prevent write-offs before they happen.
Typical: 10-25% reduction in bad debt write-offs
Improved Cash Flow
Lower DSO means cash in your account sooner. Better visibility means better forecasting.
Typical: 10-20 day DSO improvement
Team Efficiency
Your collectors spend time collecting—not hunting for information or doing data entry.
Typical: 80% of time in productive collection activity
Reduced Factoring Dependency
Collect more directly, factor less. Keep more of your margin.
Typical: 20-40% reduction in factoring volume
Results by industry
Every industry has unique AR challenges. Here's how Able Collect addresses them.
All Industries
- • Universal AR strategies
- • Prioritization & workflows
- • Dispute management
Construction
- • Retainage tracking & recovery
- • GC payment visibility
- • Back-charge dispute resolution
Equipment Rental
- • Damage claim workflows
- • Equipment-aware collections
- • Seasonal AR management
Freight & Logistics
- • Accessorial dispute tracking
- • Shipper payment intelligence
- • Factoring optimization
Staffing
- • Timesheet dispute resolution
- • Payroll cash flow management
- • Client payment tracking
See what's possible for your AR.
30-minute demo. We'll show you Able Collect configured for your industry and discuss your specific challenges.