We do the heavy lifting.
You stay in control.

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.

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.

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.

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.

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.