What We Do
We act as your outsourced Revenue Operations team, focused on the back-end revenue cycle so you can focus on growth.
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First-Party Accounts Receivable (AR) Recovery
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Dispute Resolution & Invoice Reconciliation
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Payment Plan Negotiation & Structuring
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AR Process Optimization Consulting
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Custom Reporting & Analytics
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Accounting Services
First-Party Accounts Receivable (AR) Recovery
Cavero acts as your extended AR team, delivering polite, professional, and brand-consistent outreach to your customers to recover overdue invoices—without the aggressive tactics of traditional collection agencies.
AR Process Optimization Consulting
Beyond collections, Cavero offers AR workflow audits and strategy consulting to optimize your billing and collections process, reducing future aging and increasing operational efficiency.
Dispute Resolution & Invoice Reconciliation
We identify and resolve invoice disputes quickly—handling common blockers like PO mismatches, pricing discrepancies, delivery delays, or contract clarifications—so payments flow faster.
Payment Plan Negotiation & Structuring
We help you retain customers by facilitating manageable payment plans for clients experiencing cash flow difficulties, ensuring steady revenue without damaging relationships.
Custom Reporting & Analytics
Real-time dashboards and weekly reports provide you full visibility into collection performance, dispute trends, and DSO impact—allowing proactive financial management.
Accounting
We provide done-for-you accounting and bookkeeping services for growing businesses that need clean, accurate financials - without hiring a full-time team. From monthly reconciliations to financial reporting and cash flow forecasting, we make sure your books are always investor-ready, tax-ready, and decisions-ready. Whether you're scaling or just tired of messy numbers, we bring clarity and control to your finances.