Leave a Review For Providers 0 0
  • Get a Quote
The Receivables Agency Logo

The Receivables Agency

Not yet reviewed

Contact The Receivables Agency

Get a real-time quote

helping businesses get paid faster

The Receivables Agency is a U.S.-based accounts receivable management firm for B2B companies and accounting firms. With more than 12 years of experience, our team acts as an extension of yours, handling invoice follow-up, past-due invoice recovery, dispute resolution, and reporting, plus white-label AR for CPA and bookkeeping firms. We typically resolve past-due invoices in about 32 days. Book a free 30-minute consultation or call (714) 600-7335.  www.thereceivablesagency.com 

  • Min project size
    $1,000+
  • Hourly rate
    $50 - $99 / hr
  • Employees
    2 - 9
  • Locations
    Glendale, CA
  • Year founded
    Founded 2013

1 Locations

  • Glendale , CA

Service Lines
Accounting
100%

No Focus Areas have been added yet…

Industries
Advertising & marketing
45%
Business services
20%
Arts, entertainment & music
10%
Legal Cannabis
10%
Media
10%
Information technology
5%
Clients

No Clients have been added yet…

Highly Rated Similar Providers

Have you worked with The Receivables Agency?

Share your experience working with The Receivables Agency on a past project by leaving a review for buyers around the world

Submit a Review

Our Story

The Receivables Agency is a US-based team of four college graduates with 41+ years of combined receivables experience. Our mission is to help businesses maximize cash flow while preserving customer relationships and reputation. We act as an extension of your team, write every message individually with no templates, and keep your name in front. Our values: relationships first, professionalism, integrity, and accountability. Owner George Kaiteris personally handles customer support.

What Sets Us Apart

White-Label AR Management

We work behind the scenes under your brand, so your customers see your name while we manage your past-due accounts receivable.

Personally Written Outreach

Every message is written individually by an experienced professional, never a template, to protect your customer relationships.

Proven, Measurable Results

We typically recover 97% of past-due invoices, resolve the average in about 32 days, and succeed on 95% of invoices 90+ days past due.

Tools and Technology

Microsoft Teams
Slack
Zoom
Google Meet
Google Drive
Dropbox
Google Docs
Microsoft Excel
Salesforce
HubSpot
Zoho CRM

Commonly Asked Questions

We track dollars collected, promised vs. received payments, aging movement, DSO reduction, and cash flow. The average past-due invoice is resolved in about 32 days, and we typically recover 97%. Clients get regular reporting, and their customer relationships stay intact.

Currently we work with 15 different companies nationwide and 3 in Europe

We start with a short discovery consultation about your business, invoicing terms, customers, and goals, then review your aging report. You give us access to your online books, usually QuickBooks Online or NetSuite, and we never modify anything in your accounting software. We also use a company email address for customer communication and hold a quick meeting to flag sensitive customers or accounts not to contact. Onboarding usually takes only a few business days. After that, we work as an extension of your team, following your procedures and tone, with every message individually written. You receive weekly reporting, approve any settlement authority or legal escalation, and I handle customer support directly.

Locations (1)

201 North Brand Boulevard Glendale, CA, United States 91203

2 - 5

Contact The Receivables Agency

If you’re not seeing exactly what you need here, send this company a custom message. You can talk about your project needs, price, and timeline to get started on your project.

Get connected to see updates from The Receivables Agency like new case studies, latest reviews, their latest masterpieces in their portfolio, delivered straight to you.