The Receivables Agency

Get Paid Faster Without Damaging Client Relationships

Professional accounts receivable management in Glendale and Greater Los Angeles that works for you - not just with you. We represent your company as if we're part of your internal team.

Trusted By Leading Brands Around The World

Your Outstanding Receivables Are Costing You More Than Money

Unpaid invoices drain your time, slow your growth, and create avoidable stress. We help you take control and get paid faster

Cash Flow Strain

When invoices sit unpaid for 60, 90, or 120+ days, your business can’t invest in growth, hire new talent, or take advantage of opportunities. Your working capital is trapped in aged receivables.

Relationship Risk

Aggressive collections tactics can destroy relationships you spent years building. One wrong approach to a slow-paying client can cost you future business worth far more than the outstanding invoice.

Time Drain

Your team shouldn’t spend 14+ hours per week chasing payments. That’s time stolen from closing new deals, serving existing clients, and growing your business. Every collections call is time your staff isn’t generating revenue.

Receivables Solutions for Every Challenge

Full-Service Accounts Receivable Management

We handle your entire A/R process from invoice to payment—sending statements, following up, resolving disputes, and ensuring timely collection. Operating under your brand.

Aged Receivables Recovery

Invoices 60, 90, or 120+ days past due require specialized attention. We apply proven strategies to recover funds many businesses have written off, using respectful but firm communication that re-engages customers

Business Credit Checks & Risk Assessments

Know who you're extending credit to before they become a collections problem. Our comprehensive credit checks and risk assessments help you make informed decisions about new and existing customers

Customized Reporting & Performance Tracking

Full transparency into your receivables performance with real-time dashboards, aging summaries, collection activity logs, and DSO analysis. Always know exactly where your money is and when to expect payment.

Payment Plan Structuring & Negotiations

When clients face financial hardship, structured payment plans can turn zero recovery into full recovery over time. We negotiate, document, and monitor these arrangements while maintaining positive relationships

Industry-Specific AR Solutions

Different industries have different billing cycles, client behaviors, and collection nuances. We've developed specialized approaches for market research, media & advertising, logistics, trucking, cannabis distribution, and more

$500M+ Recovered

28+ Years Experience

40+ Client Partnerships

The Receivables Agency Advantage

our work Process

01

Initial Consultation

We discuss your AR process, current challenges, and collection goals. Typical call: 30 minutes.

02

Aging Report Review

We analyze your aging report to identify opportunities and develop a customized strategy.

03

Strategy Alignment

We agree on approach, communication style, and escalation procedures that match your brand.

04

Seamless Integration

We plug in with an internal email address and begin professional outreach

White-Labeled AR Management That Feels Like Your In-House Team

We provide AR services that seamlessly integrate with your business. Your clients never know we’re involved – they simply experience the professional, respectful follow-up they expect from your company.

Completely White-Labeled We use your company name, your brand voice, your email signature. To your clients, we are your AR department. Zero mention of an outside agency.

Industry-Specific Expertise 28+ years serving market research, media, SaaS, logistics, cannabis, and professional services. We speak your industry’s language and understand its unique billing cycles.

Cost-Effective vs. In-House Get an entire experienced team for a fraction of what one full-time AR specialist costs—with better results and no overhead, benefits, or training costs.

What Our Clients Say About Us?

George and his team seamlessly took over our receivables process and managed it efficiently. Through their efforts we were able to maintain a low DSO and consistent cash flow for our growing company.

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Daniel Murray

CreatorIQ

I strongly recommend George and GK Portfolio Solutions and their services! George was recommended to me by a close friend on the east coast. I was a little apprehensive reaching out to him because he was on the west coast, but that apprehension quickly disappeared once I talked to him and he began working on an accounts receivable collections case for us. We could not gain any progress on collections of payments for a given contract and never had such concerns with any other clients. George was able to quickly obtain responses (where we had not received any responses). He quickly established a payment plan and had our client adhere to a mutually acceptable payment plan! He was able to accomplish our objectives in a professional and respectable manner. I find him to be trustworthy and a man of high integrity.

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George Gasparis

The PEER Consulting Group

George’s meticulous follow-up helped us dramatically improve cash flow and allowed me to focus on more pressing items. George is fantastic to work with.

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Erick Moore

Empanel Online

Meet George Kaiteris - Founder & Driving Force

George is the founder and driving force behind The Receivables Agency (formerly GK Portfolio Solutions). With over 28 years of experience in accounts receivable management, George built this business from the ground up—starting in 2013 with nothing more than a basic laptop, a vision, and unwavering determination to solve a real problem.

What started as a bold idea in the market research industry has evolved into a multi-industry solution. After the first year, George expanded services to include media and advertising agencies, accounting firms, trucking companies, cannabis distributors, SaaS companies, and more—collaborating with accounting partners and CFOs as a trusted white-labeled partner.

Over the past 12 years, The Receivables Agency has recovered over $500 million in outstanding receivables, significantly reduced Days Sales Outstanding (DSO), and helped countless businesses improve cash flow and financial efficiency.

 

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Specialized Expertise Across Multiple Industries

Logistics & Trucking

Freight billing, detention charges, complex invoice disputes

SaaS & Technology

Subscription management, enterprise contracts, recurring revenue

Media & Advertising

Agency billing, retainer management, creative services receivables

E-Commerce & Retail

Product-based businesses, inventory considerations

Market Research

Specialized billing cycles, project-based work, complex client relationships

Healthcare & Wellness

Medical billing, insurance coordination, patient accounts management

Proudly Serving Glendale, Los Angeles & The Whole World

Based in Glendale, California, The Receivables Agency provides white-labeled accounts receivable services to businesses throughout the Greater Los Angeles area and the whole world. We understand the unique challenges facing Southern California businesses and offer the personal touch of a local partner with the expertise of a national firm

Service Areas: Glendale • Los Angeles • Pasadena • Burbank • Beverly Hills • Culver City • Santa Monica • West Hollywood • Across Southern California • Remotely Around the Globe

Ready to Improve Your Cash Flow?

Let's review your aging report and create a customized strategy - at no cost and with no obligation.