Accounts Receivable (A/R) Debt Collection Partner
Jacob has recovered tens of $millions with over 90% success. The bottom line? He gets your money back.
A better way to collect on your company's past-due accounts receivable
SAVE TIME
Keep staff working on growing the business and managing day-to-day operations. Jacob conducts the research, contacts the client and resolves the barriers to payment, enabling your business to collect without the need for additional staff.
PROTECT INTERESTS
Different from third-party agencies, Jacob directly represents your business as a first party in client contacts and does not outsource any work. This first-party, pre-collections model safeguards your client relationships and reputation in your market.
INCREASE CASH FLOW
Bring cash in and strengthen the balance sheet by preventing write-offs. Certified in best practices, Jacob will collect more outstanding debt at a lower cost to you than standard collection agencies, immediately resulting in higher net cash for your business.
Consulting internally for clients, Jacob has collected tens of $millions in near write-offs with a success rate greater than 90% from companies anywhere in size from major corporations to bankruptcy-affected entities worldwide. Jacob brings best practices receivables management experience across numerous industries, including manufacturing, solar, technology, health services, and banking / financial services.
Previously, Jacob served as a senior consultant in areas of Corporate Finance, Corporate Development / Mergers & Acquisitions (M&A) and Operations Strategy for large companies including Flex, Cisco Systems and American Express.
Jacob is a certified Commercial Collector by the International Association of Commercial Collectors (IACC). Jacob holds a Masters in Business Administration (MBA) from IESE Business School, a top-ranked international business school in Barcelona, Spain, and a BA from the University of California at Santa Barbara (UCSB).