Built For Your Needs
Industries and size
Logistics and Transportation
Engineering and Field Services
Manufacturing and Industrial
Creative Agencies
If you send invoices and care about your customer relationships, we’re built for you.
For B2B businesses, cash flow performance is a direct reflection of A/R discipline, and that begins long before a payment is overdue.
Resolve Ready manages the full receivables cycle for small and mid-sized businesses - from invoice accuracy and timely issuance to the right contacts, through structured follow-up, DSO optimization, and cash-in predictability that leadership can plan around.
We don't operate as a vendor. We integrate as a strategic extension of your team, accountable to the same outcomes you are.
Professional Consultancy
Growing Business
High and Low Volume
Results Matter
Fractional A/R management with a human touch, respectful, reliable, results-driven
Overdue invoices don't just slow your cash flow, they force you into uncomfortable conversations that can strain the relationships you've worked hard to build. You shouldn't have to choose between getting paid and keeping a client.
That's why we built Resolve Ready. Professional, proactive, and people-focused, so you never have to make that choice.
Structure
Systemized Follow-Up
Disciplined follow-up and structured escalation that keeps invoices moving and reduces DSO.
Visibility
Revenue & Receivables Insight
Clear in-app reporting and performance visibility so receivables are measured, managed, and improved.
Partnership
True Integration
Alignment with your systems and team, so collections feel internal, not outsourced.
What You Get
Our features
01
Smart Follow-Up Cadence Engine
Automatically schedules strategic reminders based on invoice age, amount, client behavior, and urgency.
02
Client-Branded Outreach
Communications can be sent using your company domain, helping maintain trust and improving response rates versus third-party collection-style messaging.
03
A/R Command Dashboard
Dashboard showing overdue balances, aging buckets, payment trends, priority accounts, DSO, and next actions - giving instant visibility to your cash flow.
04
Priority Risk Scoring
The system flags invoices most likely to delay payment based on aging, past patterns, silence, dispute indicators, or large balancess - so your team focuses where it matters most.
05
One-Click Invoice Upload + Sync
Upload invoices by CSV or OCR reducing admin time and making onboarding fast.
06
Human + AI Resolution Notes
Tracks every touchpoint, promise to pay, dispute, and conversation while AI suggests next best actions, creating a professional, relationship-first collections process without losing the human touch.
We adapt to your existing tech stack
We Meet You Where You Are
Rashlee Velasco, PM
Our team, our values
Get to know us
Our team combines senior finance leadership, platform expertise, and rising talent trained to deliver disciplined, measurable results. We've built and run businesses ourselves, so we bring both the operational empathy and the financial rigor that growing companies actually need.
Shaped by experience across scaling, product, service-based, and platform-driven companies, we've managed receivables, led reporting and performance strategy, and operated in high-volume environments where structure, accountability, and strategic thinking matter.
Andre Molnar, CTO
Founder, CEO
Corina Clarin
CTO
Andre Molnar
Corina Clarin, CEO
Project Manager
Rashlee Velasco
Integrity
Trust is earned through disciplined execution. We communicate clearly, operate transparently, and follow through consistently.
Innovation & Growth
We build structured systems designed for modern finance environments. Our workflows evolve as tools and expectations change, ensuring performance improves without sacrificing discipline.
Humanity
Behind every invoice is a relationship. We treat every client's customers as if they were our own, with honesty, discretion, and genuine respect, because your reputation is always on the line.
Our workflows use AI and automation, but our people lead every interaction. Technology supports the process; judgment and trust guide it.
Accountability
From first contact through final outcome, we maintain defined oversight of the process. Responsibility is clear, performance is tracked, and follow-through is non-negotiable.
Reviews
What people say about us
Corina improved cash‑flow visibility through better tracking, reporting, and structure. Her contributions had a measurable impact on efficiency and decision‑making.
They consistently demonstrated sound judgment, discretion, and professionalism. And handled sensitive information with integrity and could be trusted with key accounts, financial data, and high‑stakes customer interactions.
Young Lee, Principal at Brightline Strategies
Completely trustworthy when it comes to handling sensitive financial information. They maintain a high level of professionalism and integrity at all times.
Additionally, they have a natural ability to build strong customer relationships, handling communications with tact, clarity, and respect, which helps maintain positive and productive partnerships.
Inanga Palihena, Finance Professional at Boxhub
RR Podcast
Conversations on receivables management, payment performance, and the systems that turn invoices into predictable cash. Move money forward with confidence.
Featured Episode
Mastering the Soft Collect
Learn how to maintain client relationships while accelerating payment cycles through empathetic communication.