Accounts Receivable Management

    Get Paid Faster.
    Improve Cash Flow.

    Revenue isn't revenue until it's collected.

    PaidHero helps businesses manage receivables, recover overdue payments, and reduce the burden of collections through disciplined accounts receivable management and revenue recovery.

    No accounting system switch required
    Confidential review

    PaidHero · Executive Brief

    Receivables Performance Review

    Q3 · Prepared

    Outstanding AR

    $1.84M

    Down 18%

    Recovered (90d)

    $642K

    +24% vs prior

    Invoice Aging

    Current$1.14M
    1–30 days$405K
    31–60 days$202K
    60+ days$93K

    DSO Improvement

    12 days faster collection

    Built for invoice-based businesses across multiple industries

    Trade & Field ServicesConstructionProfessional ServicesHealthcareTechnologyManufacturingDistributionCommercial Services
    The Cost of Unpaid Invoices

    Outstanding Receivables Impact More Than Cash Flow

    Every unpaid invoice affects more than your bank account. As receivables age, businesses face increasing pressure on operations, planning, and growth.

    Delayed Growth

    Revenue tied up in outstanding invoices cannot be reinvested into hiring, expansion, marketing, equipment, or new opportunities.

    Administrative Burden

    Business owners and staff spend valuable time chasing payments instead of serving customers, growing the business, and focusing on high-value work.

    Cash Flow Uncertainty

    Late payments make forecasting more difficult and create unnecessary stress around payroll, expenses, and day-to-day operations.

    Operational Constraints

    Uncollected revenue limits flexibility, slows decision-making, and prevents businesses from operating at their full potential.

    The Bottom Line

    Revenue is only valuable when it reaches your bank account. PaidHero helps businesses improve cash flow by proactively managing receivables, following up on outstanding invoices, and reducing the burden of collections.

    Our Solutions

    Your Outsourced Accounts Receivable Department

    PaidHero combines experienced AR management with proprietary technology to help businesses track receivables, recover payments, and improve cash flow.

    Invoice Monitoring

    Track every invoice and identify aging balances before they become problems.

    Accounts Receivable Management

    Maintain visibility into outstanding receivables and payment activity.

    Payment Follow-Up

    Structured, professional outreach to encourage timely payment.

    Revenue Recovery

    Escalation workflows designed to recover overdue balances.

    Cash Flow Visibility

    Understand where money is owed and what actions are being taken.

    Reporting & Insights

    Clear reporting on receivables performance and collection activity.

    How It Works

    Simple Process. Better Cash Flow.

    A proven five-step process for managing receivables end-to-end.

    01

    Receivables Review

    We review your receivables process, outstanding invoices, and collection challenges.

    02

    Onboarding & Setup

    We establish visibility into your receivables and collection workflow.

    03

    Active AR Management

    We monitor receivables, follow up on outstanding invoices, and manage collection activity.

    04

    Recovery & Escalation

    We proactively address overdue balances using structured recovery workflows.

    05

    Reporting & Optimization

    We provide ongoing visibility into receivables performance and opportunities for improvement.

    Our Approach

    How We Help You Get Paid

    PaidHero combines professional receivables management with multiple communication channels to help businesses improve collections while maintaining strong customer relationships.

    Professional Email Outreach

    Structured, personalized email follow-up keeps invoices top of mind while maintaining a professional customer experience.

    SMS Payment Reminders

    Timely text message reminders improve visibility and encourage faster payment without overwhelming your customers.

    AI-Assisted Voice Calls

    Natural AI-powered voice calls provide another layer of follow-up, answer common questions, and encourage payment on overdue invoices.

    Human Oversight & Escalation

    Technology supports the process—but experienced receivables management drives the strategy. We monitor activity, adjust follow-up, and determine when additional escalation is appropriate.

    Every business is different.

    PaidHero uses the right combination of professional communication, automation, and human oversight to help businesses recover payments faster while protecting valuable customer relationships.

    The PaidHero Advantage

    Why Businesses Choose PaidHero

    PaidHero combines experienced receivables management with modern technology to help businesses improve cash flow while reducing the burden of collections.

    Dedicated Receivables Expertise

    Accounts receivable is our focus. We provide disciplined processes designed to improve collections, strengthen cash flow, and reduce aging receivables.

    Service + Technology

    Unlike software alone, PaidHero actively manages receivables while providing complete visibility into collection activity and account status.

    Professional Customer Communication

    Every customer interaction is professional, structured, and designed to encourage timely payment while protecting valuable business relationships.

    Scalable Without Hiring

    Gain the capabilities of an experienced accounts receivable department without the cost and complexity of recruiting, training, and managing additional staff.

    Industries We Serve

    Helping Invoice-Based Businesses Get Paid Faster

    PaidHero helps businesses across a wide range of industries improve cash flow, recover revenue, and reduce the burden of managing receivables.

    Trade & Field Services

    Electrical, plumbing, HVAC, roofing, landscaping, pool, pest control, cleaning, restoration, security, and other service businesses invoicing residential or commercial customers.

    Construction

    General contractors, subcontractors, project-based firms, and construction companies managing progress billing and project receivables.

    Professional Services

    Law firms, accounting firms, consultants, agencies, architects, engineers, and other businesses billing clients on retainer or project-based engagements.

    Healthcare

    Medical practices, clinics, laboratories, healthcare providers, and organizations managing insurance and commercial receivables.

    Technology

    Software companies, IT service providers, MSPs, SaaS businesses, and technology firms with recurring invoices and contract-based revenue.

    Manufacturing

    Manufacturers managing large invoices, extended payment terms, purchase orders, and complex customer accounts.

    Distribution & Wholesale

    Distributors, suppliers, wholesalers, and product-based businesses managing recurring B2B accounts and trade credit.

    Commercial Services

    Staffing agencies, facility management companies, logistics providers, maintenance firms, security services, and businesses with recurring invoiced services.

    Other Invoice-Based Businesses

    Any business that sends invoices and wants to improve cash flow, reduce overdue receivables, and recover payments faster.

    Always-On Visibility

    Full Visibility Into Your Receivables

    PaidHero combines expert receivables management with powerful reporting tools to provide complete visibility into outstanding invoices, collection activity, and cash flow performance.

    • Invoice aging at a glance
    • Collections status across every account
    • Cash recovered, week over week
    • Outstanding balances by customer and cohort
    • AR analytics and trend reporting

    Cash Recovered

    $1.42M

    +28% YTD

    Invoices

    1,284

    Collected

    94%

    Avg DSO

    28d

    Complimentary

    Free Receivables Review

    We'll review your current receivables process and identify opportunities to improve cash flow.

    Schedule Your Free Receivables Review

    During the review we will discuss

    • Outstanding receivables
    • Aging invoices
    • Collection workflows
    • Payment bottlenecks
    • Opportunities for improvement
    FAQ

    Frequently Asked Questions

    Everything you need to know about working with PaidHero.

    Pricing

    Custom Pricing Based On Your Receivables

    Every business is different. Pricing is tailored to the scope and complexity of your accounts receivable.

    Pricing is based on

    • Invoice volume
    • Open receivables
    • Collection complexity
    • Recovery requirements
    A Smarter Alternative

    Why Outsource Accounts Receivable?

    Managing receivables internally often requires hiring staff, building processes, purchasing software, and dedicating valuable management time. PaidHero gives businesses access to a dedicated receivables management process, professional payment follow-up, and complete visibility into outstanding invoices—without the overhead of building an internal department.

    The Traditional Path

    Hiring In-House

    • Salary & benefits
    • Training required
    • Ongoing management
    • Limited scalability

    The PaidHero Approach

    PaidHero

    • Dedicated receivables process
    • Professional follow-up
    • Technology-enabled reporting
    • Scales with your business
    The Outcome

    From Outstanding Invoices to Predictable Cash Flow

    PaidHero helps businesses spend less time chasing payments and more time serving customers, growing operations, and building stronger cash flow.

    Ready To Improve Cash Flow?

    See how PaidHero can help your business get paid faster and reduce the burden of managing receivables.

    Get a Free Receivables Review