Slingshot’s accounts receivable (AR) management services help home service companies collect payments faster, reduce write-offs, and free up your team to focus on what drives revenue.
Every unpaid invoice is a delayed opportunity. Slingshot’s accounts receivable outsourcing automates and personalizes your collections process so you recover revenue quickly, without risking customer relationships.
Our dedicated AR specialists act as an extension of your office, combining professional communication with technology that integrates seamlessly into your CRM and accounting tools. Whether you manage 500 invoices a month or 5,000, Slingshot helps you turn outstanding balances into predictable income.
Skip those long days trying to track down client payments—our process is built to improve collection rates and customer experience.
We pull invoices automatically from your CRM or accounting software (QuickBooks, ServiceTitan, Housecall Pro, etc.).
Personalized SMS and email reminders begin on a schedule you define—polite, timely, and proven to convert faster than manual follow-ups.
If a customer raises a question, our trained team responds with empathy and accuracy, documenting every interaction for full transparency.
For overdue balances, we escalate through structured outreach—firm but brand-safe—to recover funds without harming loyalty.
We match payments to invoices, close out accounts, and deliver clear AR reports that show performance, recovery rate, and trends over time.
The result: more cash collected, less time chasing it.
Collect payments on time for ongoing services like pest control, HVAC memberships, or lawn programs without adding admin work.
Handle invoice volume increases during spring and summer without hiring additional staff.
Re-engage customers with overdue balances and clean up your AR backlog quickly and professionally.
Identify and recover failed or expired card transactions automatically, saving both revenue and customer relationships.
Slingshot’s accounts receivable management services help leading home service brands reduce overdue balances, increase working capital, and strengthen their customer relationships—all at a fraction of the cost of in-house staff.
With ROI data analytics, Slingshot turns your receivables into a measurable performance metric. The outcome: higher recoveries, fewer write-offs, and smarter financial forecasting.
Slingshot’s accounts receivable outsourcing combines people, process, and technology to deliver measurable financial outcomes.
Book a ConsultationTailored messaging that matches your brand voice and maintains professionalism.
Customers receive reminders and support immediately—no waiting days for follow-up.
Every contact and result is logged and available for review.
Regular performance reviews and reporting to ensure consistent results.
Yes. We integrate with major platforms like QuickBooks, ServiceTitan, Housecall Pro, Jobber, and more.
Our outreach is professional, polite, and fully customized to your brand tone. We use email, text, and phone calls to deliver timely, friendly reminders.
Absolutely. You’ll receive regular reports detailing total balances recovered, outstanding trends, and ROI data analytics.
Our AR agents are trained in brand-safe communication, maintaining empathy and professionalism while encouraging timely payment.
Yes. We support both ongoing AR programs and short-term “overdue clean-ups” during high-volume periods.
With Slingshot’s accounts receivable management services, you’ll transform collections from a bottleneck into a benefit.
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