Accounts Receivable Managment
Our team leverages advanced software and streamlined AR processes to help your business maximize recovery and ensure timely payments.
Green Wave Recovery LLC
End-to-End Accounts Receivable Solutions
We Manage Your Receivables, So You Can Focus on Growing Your Revenue !
Contact Us
About US
Recover lost revenue
Green Wave Recovery handles every stage of the accounts receivable process, with systems designed to focus on pre-collections, reduce aging accounts, and boost your cash flow.
Pre Collections
We assist with pre-collection accounts to recover funds early, preventing accounts from aging and reducing potential losses.
Collections 90+ DAys
We understand that older accounts are harder to resolve, but rest assured, we'll give your account the dedicated attention it needs to reach a resolution.
Litigation
Depending on your state and county laws, litigation may be a viable option for recovery, and we'll guide you through the entire process to ensure the best outcome.
What Industries Do We cover ?
Cannabis
Our cannabis collections services are designed to meet the unique needs of the cannabis industry, addressing challenges like unpaid invoices and cash flow disruptions. With a deep understanding of the industry's regulatory landscape and its operational complexities, we provide tailored strategies to recover outstanding debts efficiently while maintaining positive business relationships. From growers and distributors to retailers, we support every segment of the cannabis supply chain with professional, compliant, and results-driven collection solutions.
Trucking
Our trucking collections services are specifically designed to address the unique challenges of the transportation industry. From recovering outstanding freight charges to managing unpaid invoices, we provide tailored solutions that ensure cash flow stability for carriers, brokers, and logistics providers. Our expertise in industry-specific regulations and our understanding of the complexities of trucking operations enable us to deliver effective, results-driven collection strategies.
Medical
As a collection agency, we help medical agencies improve cash flow by recovering overdue payments, managing complex insurance claims, and preventing accounts from becoming delinquent through pre-collections services. We also offer flexible payment plans, resolve billing disputes, and ensure regulatory compliance, all while maintaining professional, empathetic communication with patients.
Other B2B
Our small business collections services are crafted to support entrepreneurs and small enterprises in recovering overdue payments while preserving valuable client relationships. We understand the unique challenges small businesses face, including maintaining cash flow and navigating limited resources. Our approach combines professionalism, empathy, and effective strategies to ensure outstanding debts are resolved promptly, allowing you to focus on growing your business.
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