Accounts Receivable Services

Lescault and Walderman provide accounts receivable services that protects revenue and cash flow.
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Dependable Credit Policies

Establish trusted methods for extending credit to trustworthy clients.

Reliable Cash Flow

Secure your cash flow through improved invoicing and collections processes.

Reduced Processing Costs

Streamlined business operations help to reduce processing costs.

Stop taking unnecessary credit risks

  • Are you using the most efficient accounts receivable processes?
  • Do you have dependable policies for extending credit to customers? 
  • Are you sacrificing profitability for collections?

Your ability to realize revenue is critical to your long-term survival as a company. If you don’t use effective account receivable processes, you risk bad debt write-offs and poor cash flow.

It doesn’t have to be this way.

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Here’s How You Get the Competitive Advantage

You don’t have to chase after collections, wasting resources and sacrificing profitability to realize revenue. With the right accounts receivable processes and system, you can streamline your AR management and improve your cash flow situation.

Tight AR Controls

Utilize tight invoicing procedures to help you minimize collections activity and more quickly realize revenue.

Automated Invoicing

Industry-recognized software to automate the invoicing and collection processes.

Regular AR Reporting

Prepare and present aging AR reports so you know exactly where your unrealized revenue resides.

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Here's how to get started:

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1. Schedule a No-Obligation Call

Your time is valuable, and we don’t want to waste it. Let’s schedule a discovery meeting so we can discuss your needs and confirm there’s a fit.

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2. Receive Your Accounting Review

We'll review your accounting documents, then provide you with a customized report that includes our findings and our recommendations for moving forward.

3. Attend Review Meeting

We'll host up to a 2 hour meeting to review our findings and recommendations, answer any further questions and outline how we'll work together.

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4. Review Your Proposal

Working from our review, we’ll provide clear and actionable recommendations for improvement related to your particular processes, software, and systems.

5. Engage Us For Your Needs

If you approve of our recommendations, you’ll sign an engagement letter and we’ll start work!

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Get Paid Faster. Improve Your Cash Flow.

Accounts receivable have a significant impact on your revenue and the long term resiliency of your organization. At Lescault and Walderman, we can help build the processes and systems that you need to ensure steady revenue recognition.

To sustain healthy cash flow, you must get paid for the work that you’re delivering. You need to have reliable systems and processes in place to ensure timely billing and collections. When you work with us, you can focus on the quality of your work, not collections. 

Through the use of industry-specific software, you can leverage the automation to receive push reports with the click of a button. This gives you an up-to-date snapshot of exactly how, where, and when you can expect to receive revenue.

When you extend credit to qualified customers and have dependable accounts receivables, you ensure positive cash flow, minimize bad debt write-offs, shorten aging AR, and reinforce your company’s profitability.

Schedule Introductory Call Today
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