The U.S. accounts receivable outsourcing partner built around real relationships.
A System Built Just for Accounts Receivable
Behind every call is Axcelerate AR, our proprietary system built exclusively for accounts receivable management, and it’s one of the biggest reasons our process works.
That level of detail means better reporting for you, and a faster path to resolving the issue.
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Nothing falls through the cracks
We track every touchpoint, so we always know what’s already been tried and what hasn’t.
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We learn what works for each customer
Some customers respond better to email, others to a phone call on a specific day. Our system remembers that, and our specialists follow those preferences.
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Invoice-by-invoice tracking
Most AR tools only report whether an account is current or behind. We go deeper, tracking the status of every individual invoice, so we can tell whether a slow-paying account is a documentation issue on one invoice or a broader cash flow problem across the whole relationship.
A Process That Doesn’t Let Things Slip
Getting paid quickly comes down to consistency. Businesses that outsource receivables in the U.S. with Axim get a disciplined, aging-based touch cadence: the number and timing of follow-ups is tied to how far past due an invoice is, so nothing sits untouched and no customer gets contacted more than makes sense.
That same system gives you visibility into exactly where things stand: what’s been tried, what’s worked, and what comes next.
People Who Care About This Work
Our system is only as good as the people using it, and we’re intentional about who joins our team.-
We hire for culture fit, not collections experience.
We’re looking for people who are naturally good with customers. We can teach the accounts receivable side, but we can’t teach someone to genuinely care about doing right by a customer.
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This is their only job.
Our AR specialists aren’t splitting time between collections and ten other accounting tasks. Accounts receivable is their sole focus, every day.
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The same person works your account.
Continuity means our team gets to know your customers by name, not just by invoice number.
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They’re genuinely invested in the outcome.
Our team is singularly focused on one thing: getting your money into your hands as quickly as possible, without damaging the customer relationships you’ve worked hard to build.
An AR Partner, Not a Collections Agency
Accounts receivable is the only thing we do. We’re not a collections agency, and we don’t use aggressive or threatening tactics to get invoices paid. Our team is trained to walk a careful line: get the invoice resolved while protecting the relationship behind it. That’s the difference between genuine U.S. accounts receivable outsourcing and a distant, transactional collections agency, and it’s why our clients trust us to represent them, not just chase their invoices.
Ready to outsource receivables in the U.S. with a team that feels like your own?
Call (661) 254-3007 to learn more.
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