Accounts receivable management

Your invoices, settled. Your time, returned.

LRG Associates takes over the back-office work of getting paid. We send the bills, keep open balances moving, post every payment and show you exactly where your money stands — so revenue you've already earned actually reaches your account.

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Shorter payment cycles

Consistent follow-up brings in cash sooner.

Customer goodwill intact

Polite, professional contact at every step.

Books you can trust

Every payment posted, matched and reported.

Services

One partner for the entire billing-to-banked cycle

Hand us one piece of the process or all of it. Either way, you get a steady team that learns your customers, respects your terms and treats your receivables like our own.

Calculator and financial statements on a desk

01

Billing & Statements

Clean, correct invoices and monthly statements delivered on schedule, so customers never have a reason to wait on paying you.

Two professionals shaking hands

02

Open Balance Follow-Up

Friendly reminders, timely calls and workable payment arrangements that turn late accounts into paid ones without straining the relationship.

Laptop displaying financial charts

03

Posting & Reporting

Payments applied and reconciled against your ledger, plus straightforward aging reports that show what's current, what's due and what needs attention.

Online payment options

Secure ways for customers to pay by card or bank transfer, day or night.

Flexible payment plans

Structured installments that keep customers paying and accounts in good standing.

Dispute handling

We track down the source of billing questions and resolve them quickly.

Customer account support

A courteous point of contact for customers with balance or payment questions.

Team reviewing accounts together

3 steps

from first call to steady cash flow

How we work

A simple start, a lasting routine

  1. 1

    We learn your business

    Your terms, your customers, your billing rhythm and where payments tend to slow down.

  2. 2

    We set the playbook

    A tailored schedule for invoices, reminders, follow-up and reporting that matches how you operate.

  3. 3

    You watch balances close

    Payments arrive faster, every dollar is accounted for and you always have a clear picture.

Bright modern office

Contact

Let's talk receivables

Questions about our services, or about a balance on your account? Reach out and a member of our team will help.

Customer support phone

(866) 401-5809

Customer support email

support@lrg-associates.net

Hours

Monday – Friday, 8:00 AM – 4:00 PM PST