Frequently Asked Questions

Our management team consists of senior order-to-cash professionals with deep experience across credit, collections, and dispute management. We have managed these functions for companies ranging from $50M to over $3B in annual revenue across energy, industrial, and professional services sectors.

We structure our pricing to align with your accounts receivable fluctuations. When your revenue and A/R decrease, our rate decreases as well. This performance-aligned model means our interests are directly tied to your results.

CashLine Solutions has developed proprietary technology and maintains strategic partnerships with multiple software firms. We can fully automate your collections, dispute management, and credit functions, integrating seamlessly with your existing ERP system.

Yes. Our software is designed to handle multiple ERP systems and currencies, consolidating them into one unified collection tool. This gives you company-wide visibility into risk assessment and collection status.

Yes. CashLine provides full support for billing, e-commerce, cash applications, credit, collections, and dispute management. We can operate as your complete outsourced A/R department or supplement your existing team with experienced order-to-cash professionals.

We are not consultants who hand you a report and walk away. We serve as your outsourced order-to-cash department — embedding our team and technology directly into your processes and taking ownership of the results. Our team has managed billions of dollars in annual invoice volume.

Yes. Our processes have been tested with multiple public companies and passed audits with Grant Thornton and Ernst & Young. We maintain rigorous documentation and controls that meet the highest compliance standards.

CashLine is headquartered in Houston, Texas. All of our operations are handled by experienced, U.S.-based professionals working remotely across the country. This ensures quality, accountability, and local market understanding.