Professional AR Analysis & Collections
Expert due diligence and collections services for Merchant Cash Advance companies. Minimize risk, maximize recovery.
Get Started Learn MoreOur Services
Prior to Funding Analysis
Comprehensive due diligence to minimize deal risk before funding approval.
- Bank statement analysis and AR identification
- Complete collections report with contact information
- Deal risk assessment and exit point identification
- Contract review with stipulation recommendations
- Optional UCC filing services
- Funding recommendation (approve/decline)
Post Funding Collections
Professional collections management and legal preparation services.
- Demand letter creation and distribution
- UCC restraint packet preparation
- Multi-channel AR contact (mail, email, phone)
- Continuous collection updates and reporting
- Legal documentation preparation
- Court filing support materials
Service Packages
Prior to Funding
- Bank statement analysis
- AR identification & contact info
- Risk assessment report
- Funding recommendations
- Contract review
Complete Package
- All pre-funding services
- All post-funding services
- Complete collections management
- Legal documentation prep
- Priority support
Post Funding
- Demand letter creation
- UCC restraint packets
- AR contact management
- Collection reporting
- Legal prep support
Our Process
Document Collection
We collect required documents: bank statements, contracts, AR data, and UCC information as needed.
Analysis & Review
Comprehensive analysis of financial data, AR identification, and risk assessment for informed decision-making.
Report Delivery
Detailed reports with contact information, risk analysis, and clear recommendations for next steps.
Ongoing Support
Continuous updates, collections management, and legal preparation as needed throughout the process.
Required Documents by Stage:
Prior to Contract
- • Bank Statements
Prior to Funding
- • Bank Statements
- • Contract
- • AR Data
Post Funding
- • Bank Statements/AR
- • Contract
- • UCC
- • Payrun
Why Choose AR Discovery
Expert MCA Due Diligence & Collections
AR Discovery specializes in providing comprehensive accounts receivable analysis and collections services specifically for the Merchant Cash Advance industry. Our expertise helps MCA companies make informed funding decisions and recover outstanding debts efficiently.
With our detailed analysis and professional collections approach, we help minimize risk and maximize recovery rates for our clients in the MCA space.
Our Expertise
- Specialized MCA industry knowledge
- Comprehensive bank statement analysis
- Professional collections management
- Legal documentation preparation
- Risk assessment and mitigation
- Fast turnaround times
- Detailed reporting and documentation
- Ongoing support throughout the process
Contact Us
Get Started Today
Get In Touch
Phone
(786) 872-5303
Business Hours
Monday - Thursday: 9:00 AM - 6:00 PM EST
Friday 9:00 AM - 2:30 PM EST
Saterday and Sunday: Closed
Response Time
We typically respond to all inquiries within 2-4 business hours during business days.
Emergency Contact
For urgent collections matters:
(786) 872-5303