Old debt gets treated like zero
Once invoices age, teams often stop assigning value to them even when the contract, timesheets, and client trail are still strong.
Built for staffing and recruitment agencies
Recover staffing invoices before another write-off.
RevRecoup screens aged staffing receivables, timesheets, MSAs, payment promises, and debtor context so your team can decide what is worth pursuing next.
✓ Estimated range, not a guarantee
✓ Pay only on recovered revenue
✓ Batch screening first
$100K-$350Kestimated recovery range per $1,000,000 of qualified debt submitted
$1Msample submitted portfolio size used for the directional estimate
0upfront recovery fee before eligible accounts are worked
Why staffing businesses need a recovery estimate before writing debt off
Staffing firms often have real money trapped in weekly invoices, placement fees, and client balances that went quiet. The question is whether the documented portion is worth working.
Internal follow-up runs out of time
Billing teams are built for current accounts, not persistent recovery on slow client invoices and disputed placement fees.
Weak files should be screened out
Age, thin documentation, disputes, and unreachable debtors can push recovery below the estimate. RevRecoup reviews fit before work begins.
How RevRecoup works for staffing
Start with a small batch. RevRecoup reviews the evidence, estimates recoverability, and then works eligible accounts on contingency.
1
Send us your aged A/R report
Upload invoices that are 60+ days past due, including contracts, statements, timesheets, and payment history.
2
We screen the recovery path
We review the debtor, documentation, invoice age, dispute posture, and likely recovery range before work begins.
3
You get paid. We get paid.
Recovered funds land in your account. RevRecoup invoices only for recovered revenue.
Book your free 15-minute A/R audit
We will review one batch of aged invoices and estimate whether the file is likely closer to $100,000, $350,000, or below range per $1,000,000 submitted.