Achieve measurable recovery outcomes within 3 months for your overdue accounts using our 90 day accounts receivable collection roadmap.
We operate under your brand, using your tools, standards, and processes
to protect customer relationships while improving collection performance.
We operate under your brand, using your tools, standards, and processes
to protect customer relationships while improving collection performance.
Your vision for AR collections is real
We turn it into action with a 90 Day Performance Commitment
Onboard long-term only if you see measurable results
Your vision for AR collections is real. We turn it into action with a 90 Day Performance Commitment Onboard long-term only if you see measurable results
A focused 90 day window brings clarity and direction to your collection efforts, ensuring every action moves toward a clear goal.
It works by setting clear, time-sensitive benchmarks that accelerate payments, simplify dispute resolution, and help achieve recovery KPIs.
We reduce DSO quickly in 90 days by streamlining customer contract signing for faster invoicing, standardizing grace periods for prompt collections, establishing consistent invoicing cadence and strengthening customer recovery with clear follow-ups.
| Metric | Target Improvement | Why Trackable in 90 Days |
| DSO Reduction | 10-20% drop | Hits low-hanging fruit (30–60-day delinquents) |
| Promise-to-Pay (PTP) Rate | 40-60% of calls | Immediate commitments from live contacts |
| Recovery Rate | 15-25% of placed debt | Early collections from responsive accounts |
| Right Party Contact (RPC) | 25-35% | Clean data + optimized calling patterns |
| Average Days Delinquent | Reduce 15-30 days | Prioritizes the hottest aging buckets |
| Email Response Rate | 20–30% improvement | Targeted but friendly reminder increases customer engagement |
| Dispute Resolution Time | Reduce by 15–25% | Faster dispute identification helps unblock payments stuck in dispute |
Our inclusive 3-month roadmap provides a detailed segregation of capabilities, helping you analyze performance and implement collection improvements.
It covers everything from data audit and reporting to building a strong collections pipeline – designed specifically to tailor to your unique collection needs.
Our AR collections specialists bring a strong skillset to ensure healthy cash flow and efficient recovery operations – working as an extension of your team.
Our ‘Get it done’ approach combines proven collections expertise with technology-driven workflows to improve your AR performance.
Get measurable outcomes with clear priorities, structured execution, and transparent reporting through our 90 Day Performance Commitment Plan.
1. What kind of DSO reduction or recovery rate improvements can I realistically see in 90 days?
Within 90 days, you can experience 10% to 20% reduction in Days Sales Outstanding by implementing strategies such as timely invoices, contract-based follow-ups, and professional customer interaction.
No, we are not a collection agency. We, Integrative Systems, work as an extension of your team using your tools, standards, and processes to protect customer relationships while improving collection performance.
Improvements in cash flow can be experienced within 60–90 days with a structured AR process. The speed of improvement is directly proportional to the strategies implemented as part of your AR collections process.
We segregate accounts into high-value, high-risk, and long-overdue categories (aging buckets) to shape your recovery process. This includes segmenting customers based on payment history, total balance, contract structure, etc.
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