Your invoices paid, faster.
We take over the mundane, manual collections work: reminders, follow-ups, escalations. Your team only steps in when a real decision needs a human.
Nothing goes out without a human sign-off. We run the work; your team makes the calls that matter.
SHAPED BY FINTECH & COLLECTIONS EXPERTS ACROSS NORTH AMERICA & EUROPE.
Work you'll never do again.
- Chasing customers for payment
- Reconciling paid vs open invoices
- Drafting reminder emails
- Answering "where's my invoice?"
- Watching aging reports
- Escalating to phone calls
- Sending statements at month-end
- Wondering which accounts to write off
Our agents run the recurring collections work, your team just signs off on the outcomes.
Manual collections shouldn't run through your team.
You still chase the missing pieces.
- Your team is the connector between AR, CRM, and email.
- Reminders, calls, and statements depend on someone remembering.
- Aging reports grow while you're building the business.
We take you out of the loop.
- Cadenza Sync connects to your ledger and inbox once, then runs it.
- Agents send the right message on the right channel, on time.
- You get paid faster and only step in when a real decision needs you.
Plugs into the tools you already use. Everything you're owed, in one place.
Cadenza Sync plugs into the tools you already use, so your data stays where it lives.
Built for industries that own their relationships.
We manage your AR and debt books so you can focus on what really matters for your business.
Shipping & Logistics
Freight forwarders, carriers, and 3PLs juggling net-30 to net-60 terms across hundreds of customers.
Trucking & Transport
Trucking and transport operators who own the customer relationship and the receivables that come with it.
Bulk & Wholesale Materials
Distributors and suppliers moving volume on credit. Where one slow-paying account ties up real working capital.
Tool Suppliers
Equipment and industrial supply businesses with repeat invoices and long-standing trade accounts to maintain.
Established Trades
Any industry that holds its own debt invoices, often with limited dedicated AR resources or finance teams.
Growing SMBs
Founder-led teams and small finance departments that want the collections work handled as a service, not another tool to manage.
The recurring receivables work, handled as one service.
Tell us a little about your business. We'll be in touch within a day.
One of our team will reach out within one business day to understand your setup and see if we're a good fit. Accepting limited early partners.
SOC 2 in progress · GDPR compliant · Your data is never shared or sold