Supercharge Your Cash Flow

Empower Your Accounting Team with Expert Strategies for Collecting Unpaid Invoices
Stabilize your business revenue by collecting unpaid invoices
Unpaid invoices make cash flow unstable

Break free from this cycle by addressing cash flow challenges head-on


enhance the financial predictability of your company


Confidently pursue your goals of scaling, expanding, and achieving sustainable growth

Is your small company struggling with unpaid, past-due invoices?

Do you find it increasingly difficult to stabilize your business and achieve reliable cash flow? If so, you’re not alone.

Many businesses like yours face the challenge of scaling and expanding while dealing with inconsistent and unreliable cash flow.

But what impact does this have on your ability to grow, attract top talent, and ensure the stability of your business?

The struggle to scale and expand becomes even more challenging when cash flow is unpredictable.

With significant amounts of unpaid, past-due invoices, the lack of reliable income prevents the implementation of growth initiatives, such as hiring new talent or investing in innovative solutions.

Without a stable financial foundation, the potential for long-term success remains elusive, perpetuating the cycle of uncertainty and hindering progress.


Break free from this cycle by addressing cash flow challenges head-on


enhance the financial predictability of your company


Confidently pursue your goals of scaling, expanding, and achieving sustainable growth

Imagine knowing your business is thriving and your cash flow is stable.

No longer held back by the limitations of inconsistent cash flow, your business can soar to new heights.

You can invest in research and development, explore new markets, and take calculated risks that will propel your business forward.

Imagine the sense of accomplishment and fulfillment that comes with seeing your vision come to life and knowing that you have built a truly sustainable and thriving enterprise.

This vision of a stable, scalable business with reliable income is not just a dream – it can become your reality.

By addressing the challenges of unpaid invoices and implementing effective collections strategies, you can transform your business and create a future filled with growth, expansion, and the opportunity to make a lasting impact in your industry.

Hey there! I’m Dee, and I want to share with you the story behind the creation of Collect the Cash. It’s a program I developed specifically for small companies struggling with unpaid, past-due invoices because I’ve been in their shoes.

You see, I used to work for a small business that unfortunately had to close its doors due to outstanding invoices wreaking havoc on our cash flow. It was a devastating experience, not just for me, but for the entire team. We had put our hearts and souls into building that business, only to have the rug pulled out from under us without warning.

After that experience, I decided to take matters into my own hands. I joined the accounts receivable industry and spent over 10 years as a collections agent, collecting a staggering $45 million in unpaid invoices. It was during this time that I realized the immense impact late payments can have on businesses of all types and sizes.

I saw firsthand how companies, just like the one I used to work for, were struggling to stabilize their cash flow. They needed reliable income to continue growing, expanding, and hiring new talent.

I wanted to create a solution that would empower small companies with the knowledge and tools to tackle their unpaid invoices head-on. This program is designed to provide a step-by-step approach to collecting unpaid invoices, teaching business owners and their teams the best practices for effective preparation, communication, and resolution.

I believe that by equipping businesses with these skills, they can create a solid foundation for long-term success.

Join me on this journey as we work together to build reliable income streams and pave the way for sustainable growth.

I can’t wait to see the positive impact it will have on your business. Let’s Collect the Cash and secure a brighter future, together!

Get ready to revolutionize your cash flow management.

Introducing Collect the Cash

Empowering Your Accounting Team to Collect Unpaid Invoices Effectively

Are you tired of struggling with unpaid invoices that are holding your business back? Say goodbye to cash flow worries with my game-changing Collect the Cash program.

Designed specifically for small companies with substantial amounts of unpaid, past-due invoices, this comprehensive consulting service equips your accounting team with the skills and strategies they need to collect outstanding payments efficiently.

With reliable cash flow, you’ll be able to stabilize your business, scale your operations, and confidently hire new talent, ensuring sustainable growth and success. Don’t miss out on this opportunity to transform your business – join the Collect the Cash program today!

Who It’s For

Small to medium businesses at $500K - $2M in revenue with an accounting team
Companies with 10's or 100's of thousands of dollars in unpaid invoices
Companies struggling with collecting past-due invoices
Businesses looking to improve their cash flow management
Owners or managers seeking to optimize their accounts receivable process
Organizations wanting to increase their overall profitability

Specific goals Collect the Cash can help small companies achieve:

At Collect the Cash Workshop, I understand the challenges faced by small companies with significant amounts of unpaid invoices.

My goal is to provide value-driven consulting services that empower businesses to collect what they are owed in a professional and ethical manner.

Don’t let unpaid invoices hold your company back. Experience the transformative benefits of the Collect the Cash System and watch your accounting team thrive in their accounts receivable efforts.

Streamline Collections Processes

Implementing an effective and streamlined collections process to ensure prompt payment for outstanding invoices.

Reduce Outstanding Debt

Minimizing the amount of unpaid, past-due invoices to improve the financial health of the business.

Improve Cash Flow

Enhancing cash flow management by accelerating the collection of outstanding invoices and reducing payment delays.

Enhance Profitability

Increasing overall profitability by maximizing the amount of revenue collected and minimizing losses due to unpaid invoices.

Strengthen Customer Relationships

Building stronger relationships with clients by handling collections in a professional and customer-centric manner, preserving business relationships in the long run.

Optimize Efficiency

Implementing strategies and techniques to optimize the efficiency of the accounting team, ensuring effective and timely collections while freeing up resources for other crucial tasks.

What’s Inside This Program?

Account Tracking System

Stay on top of your finances with my comprehensive account tracking system.

My program provides you with a user-friendly tracking system (if you don’t have one already set up) to effortlessly maintain accurate information on your outstanding accounts.

By effectively managing and organizing your unpaid invoices, you can gain better control over your cash flow, leading to a more stable and reliable income for your small company.

Repeatable Collection System

Unlock the secrets to successful debt collection with my proven system.

I will equip you with a step-by-step, repeatable system that empowers you to collect monies due from unpaid invoices with confidence.

By implementing my effective collection system, you can drastically improve your collection rates, ensuring timely payments and creating a sustainable business model for growth and expansion.

Weekly Support and Feedback

Get personalized support and guidance throughout your journey.

I will provide weekly support and valuable feedback for a duration of 90 days, helping you navigate any challenges and optimize your collection efforts.

With ongoing support and guidance, you can refine your collection strategies, overcome obstacles, and build a scalable business with reliable income, allowing you to attract top talent and foster continuous growth.

Comprehensive Workbook

My comprehensive workbook will provide continuous learning and reference.

My comprehensive workbook serves as a valuable resource, providing you with essential tools, templates, and exercises to reinforce your learning and support your collection efforts even after completing the program.

By utilizing my workbook, you can reinforce your knowledge, refine your collection practices, and establish a long-term approach to managing your unpaid invoices, ensuring a stable cash flow for your small company.

Client Praise

“during dee’s session, she offered advice on how to get paid! her presentation was fresh and unique and provided actionable, tactical advice.”
“[Dee’s] contributions have helped us close out over 900 actions while bringing back over $18.3 million to US Coast Guard and the U.S. Treasury.”
Recovering more than $45 million in government contract debt, Ms. Bowden has achieved the highest performance level in returning money to publicly funded projects.”

If you’re tired of struggling with unpaid invoices and inconsistent cash flow, I’m here to help.

Investing in the Collect the Cash System is an investment in the future success of your business. Don’t let unpaid invoices hold you back any longer. Take action today and transform your collections process with my guidance.

Don’t miss out on this opportunity to revolutionize your cash flow and unlock the full potential of your business. Sign up for a free consultation now and start collecting what’s rightfully yours. Together, we’ll pave the way for a brighter, more prosperous future.