Patrick M

Consultant

Finance Expert • Self-employed

Jun 2026 - Present • 3 mos

I help businesses improve their Accounts Receivable operations, accelerate cash flow, and reduce the amount of revenue tied up in overdue accounts. With extensive experience in B2B accounts receivable, collections, account resolution, and operational performance, I take a strategic approach to AR. I don't simply focus on collecting past-due invoices—I look at the processes, workflows, people, and performance metrics behind them to identify where businesses are losing time, money, and efficiency. My services can include: • Accounts Receivable process assessments • AR workflow and procedure optimization • Aging and delinquency analysis • Collections and recovery strategy • High-balance account strategy and resolution • Customer payment and follow-up processes • KPI development and performance management • AR reporting and dashboard recommendations • Workflow automation opportunities • Dispute and escalation process improvement • Collector/team productivity optimization • Recommendations for AI and technology integration My objective is simple: help businesses build an AR operation that collects more efficiently, reduces delinquency, improves visibility, and creates more predictable cash flow. Rather than applying a one-size-fits-all collections strategy, I evaluate the current operation, identify the biggest opportunities, and develop practical solutions that fit the company's size, customers, systems, and goals. Whether you have an established AR department that isn't performing as efficiently as it should, a growing business struggling with overdue receivables, or a company looking to build a more scalable AR process, I can help turn accounts receivable from a reactive function into a more organized, measurable, and strategic part of the business.