Outsourced accounts receivable
Duewell identifies overdue B2B invoices, follows up professionally, resolves payment blockers, and brings earned revenue back into your bank account.
Built for commercial contractors, agencies, staffing firms, IT companies, and B2B service teams.
What to expect
01
Messages are clear, specific, and appropriate to the customer relationship.
02
You set the rules. Sensitive accounts and disputes are routed back to your team.
03
See what is overdue, contacted, disputed, promised, and recovered.
The receivables workflow
Duewell operates as your pre-collections AR department—not your accountant, bookkeeper, or legal collections agency.
Receivables review
Know where the cash is stuck.
We organize receivables by value, age, customer history, urgency, and likely blockers.
Audit
Specific follow-ups ask for a payment date, offer approved paths forward, and escalate progressively.
Follow up
Missing POs, billing errors, approval delays, and disputes are identified and routed to the right owner.
Resolve
Approved flexibility
Duewell can propose partial payments and schedules within the rules your business defines.
Weekly clarity
Track customer responses, payment commitments, open disputes, and cash recovered in one concise report.
Simple economics
Monthly coverage plus a success fee aligns our work with the cash we help recover.
90-Day Cash Recovery Program
A focused starting engagement for businesses with an overdue B2B invoice backlog. Scope and eligible invoices are agreed before outreach begins.
Included
Your money is already earned
Bring us your aging report. We’ll identify the strongest recovery opportunities and outline a practical first 90 days.