Stop chasing your money
Invoice recovery that protects your relationships.
Generic accounting software reminders are easily ignored, and chasing clients manually from your own inbox strains your relationships. Nimble & Cross acts as your dedicated collections department. Our human AR managers monitor your overdue accounts, execute context-aware follow-ups on our letterhead, and handle the back-and-forth replies. You preserve your client relationships and watch the cash land directly in your bank account.
> |
One pipeline, recovered autonomously.
Outstanding invoices stream in, human AR managers execute the follow-up, and capital routes directly into your global bank accounts.
Invoices & Aging
Ingesting outstanding balances directly from your ERP to establish the exact principal owed, the days past due, and any late-fee penalties.
Payment History
Analyzing past payment behavior and client communication history so our AR managers know whether to send a gentle nudge or a formal demand.
Context-aware recovery
Human AR managers synthesize the aging report and the client context, draft relationship-preserving outreach on our letterhead, and manage the negotiation.
Multi-currency routing
Secured funds bypass intermediary wire fees and settle natively in your USD, EUR, or CAD holding accounts at the true mid-market rate.
Yield metrics
What the system recovers.
Average success rate for recovering invoices past 90 days due without resorting to hostile third-party collection agencies.
Average decrease in Days Sales Outstanding (DSO) by shifting from passive email nudges to human-in-the-loop negotiations.
Zero manual data entry required. Recovered funds are automatically matched and marked as "Paid" in your ERP the moment they settle.
What lands in your ERP.
Every cleared invoice, settlement receipt, and client negotiation transcript is automatically synced back to your primary accounting software, ready for your controller’s month-end close.
| Document Type | Status | Format |
|---|---|---|
| Fully Reconciled Aging Report | Cleared | API / ERP Sync |
| Recovered Principal & Late Fees | Settled | Bank Feed |
| Client Negotiation Transcripts | Archived | CRM Sync |
| Consolidated Settlement Receipts | Issued |
Search results: AR & collections▍
Displaying relevant collections playbooks, aging report templates, and cash flow memos from the library.
Start collections and get overdue invoices paid without burning the relationship.