We start with 30 minutes.
We learn how your receivables operate, where cash is getting stuck, what your team has already tried, and what needs attention first. It is a practical working conversation—not a sales presentation.
A simple, direct process
No complicated onboarding. No vague promises.
Every engagement begins by understanding the problem before prescribing the service. From one focused assignment to a total do-it-for-you AR function, the process stays clear, accountable, and built around what your business needs.
How BlackOX gets to work15–30 second overview · Video coming soon
We determine what you actually need.
We look at account volume, aging, documentation, staffing, collection pressure, disputes, credit controls, and lien-management needs. Then we identify the right level of support without adding work you do not need.
You receive a clear path forward.
We recommend the best-fit engagement, define the scope, confirm pricing, and explain exactly what BlackOX will own—whether that is one part of AR or the complete end-to-end function.
Then we get to work.
Once approved, we organize the account information, establish priorities, align communication, and take the agreed work off your plate. Urgent accounts, broken processes, and cash-flow risks move to the front of the line.
You always know where things stand.
We maintain steady follow-up, document activity, track commitments and exceptions, and provide clear progress updates so leadership can see movement, risks, and next actions.
What to have ready
Come as you are. We will help organize the rest.
✓A general picture of what is overdue and causing concern
✓Your current aging report, if it is readily available
✓The outcome you need most—recovery, structure, support, or visibility
Ready to strengthen your cash flow?