You pay your contractors weekly. Your clients pay you on Net 30/60/90. The gap kills cash flow — but factoring quietly burns 24-48% of your margin per year. We recover aged invoices directly, on contingency. You keep the relationship and most of the margin.
Staffing is uniquely cash-flow brutal: you pay placements weekly, but enterprise clients drag on Net 60/90 — and corporate procurement teams won't budge. Most agencies absorb the gap with factoring or lines of credit. Both bleed margin.
Even 'cheap' factoring at 2.5%/month is 30% APR. On a typical agency's A/R, that's six figures a year in fees just to access money you already earned.
Big-company AP departments routinely use 'net 60 means 75' payment behavior. Your internal billing person doesn't have leverage to fix this — but a specialist recovery team does.
When cash is tight, you can't onboard new placements. Recovering A/R faster lets you grow without taking on more debt.
A managed accounts-receivable recovery service built for staffing & recruitment agencies. We don't replace your billing team — we work the receivables your team has already given up on.
We collect what your clients owe — at a fraction of factoring's annualized cost. Your A/R clears, your margin stays intact.
Our process is non-adversarial. You keep the client relationship and the contract. No collections-agency reputation damage.
We get paid only when you do. Recovery fees are a small fraction of what factoring would have cost on the same invoice.
Onboarding takes a single 30-minute call. First recoveries typically land within 14-21 days.
Securely upload invoices that are 60+ days past due. We work the ones your internal team has stopped chasing — anything still recoverable, including denied claims, retention, and slow-pay accounts.
Our team — trained on Staffing billing nuance (Net 60/90 enterprise clients, MSP-routed invoices, contractor placement disputes, end-client vs. MSP responsibility) — works the file using a non-adversarial recovery sequence designed to preserve your client relationships.
Recovered funds land in your account. We invoice you only for what we recover — a contingent percentage. If we don't recover, you don't pay.
We'll review one batch of aged invoices live on the call and tell you exactly how much we estimate is recoverable. No commitment, no card required.