Prevent accounts receivable backlog before it happens. We deliver AR strategies built to fit you—keeping operations running smoothly while protecting customer relationships. The result? Higher returns, fewer financial headaches, and reduced days past due.
Recover cash faster while ensuring a smooth, customer-centric experience. Cadex takes the time to understand your business, enabling our teams to resolve payment barriers efficiently, deliver results with fewer touches, and design workflows that work for your customers.
Unpaid accounts don’t just delay revenue—they increase write-offs and drain your team’s resources. With a century of certified industry experience and tenured teams of commercial debt professionals, Cadex recovers what’s owed with care—maximizing returns and preserving relationships, so you can prioritize profits, not overdue payments.
When liquidating a distressed company, every decision and dollar counts. With over 50 years of insolvency and financial restructuring expertise, Cadex simplifies the process. Trusted by leading banks, our secure, bonded team provides rapid nationwide support to secure portfolios, protect asset value, and maximize returns.
Transforming AR Challenges into Cash Flow
Aged receivables and unresolved disputes hindered cash recovery and customer satisfaction. Cadex’s first-party solution streamlined processes, reduced delinquencies, and boosted engagement.
Cleaner Data, Streamlined Processes, Maximum Recoveries
For 30 years, a Fortune 500 water safety company has trusted Cadex to improve collections and cash flow by resolving data issues, streamlining receivables, and providing responsive support to field teams—driving quicker payments and higher recovery rates.
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