Send your AR aging report. Get back a prioritized list and a ready-to-send follow-up for every overdue account — drafted, tone-matched, done for you.
Every week an invoice sits unpaid, it gets easier to ignore and harder to collect. Most small businesses don't have a dedicated AR person — so follow-up happens "when there's time," which means it barely happens at all.
Send a report you already have. We do the reviewing, prioritizing, and drafting.
Export it from QuickBooks, Sage, or wherever you keep your books. Takes about five minutes.
Every open invoice gets ranked by risk, and every overdue one gets a follow-up email ready to send — tone matched to how late it is.
Nothing goes out without your review. We refresh the list weekly as accounts age or clear.
Most clients start with a Cleanup Sprint to see real output before committing to anything ongoing.
No contingency fees, no percentage cuts — flat, predictable pricing, always.
No cost, no commitment. Just a real look at what's sitting in your AR and what a follow-up would actually say.
Email hello@theledgerar.com