Optimize Receivables is a strategic advisory and execution partner specializing in Accounts Receivable and revenue operations transformation. We work with organizations facing operational complexity, deduction overload, revenue leakage, system underperformance, or cross-functional misalignment. Our role is to bring structure, clarity, and measurable progress to high-impact initiatives. While our foundation is deep expertise in Accounts Receivable and Order to Cash, our work extends across Trade Promotion, Pricing alignment, Supply Chain compliance, and revenue governance. We understand how these functions must work together to protect margin and drive sustainable growth. Organizations engage us when: • Deduction volume is rising and root causes lack visibility • Revenue leakage is impacting profitability • A system implementation needs acceleration or stabilization • Shared services models require structure and governance • Leadership needs a current state assessment and clear roadmap before investing further Our services include: • Current State Assessments • Business and Technical Architecture Alignment • Deduction & Dispute Optimization • Revenue Leakage Analysis • Process & Policy Gap Identification • Data Governance Strategy • Solution Selection Support • Testing Oversight & Post-Go-Live Stabilization • Change Management & Organizational Alignment What differentiates Optimize Receivables is our ability to connect operational detail to executive outcomes. We combine structured methodology with hands-on execution, ensuring transformation efforts create clarity rather than disruption. We do not deliver boilerplate solutions. We deliver aligned, practical, and sustainable results. If your organization is navigating complexity in AR or revenue operations, we welcome the conversation.
| Website | https://www.optimizereceivables.com |
| Revenue | $3 million |
| Employees | 10 (10 on RocketReach) |
| Founded | 2015 |
| Address | 137 S Broadway Ave Ste 5, Albert Lea, Minnesota 56007, US |
| Phone | (507) 291-3120 |
| Industry | Business Consulting and Services, Business Services General, Business Services |
| Keywords | Receivables Optimization, Accounts Receivable Management, Financial Technology Solutions, Cash Flow Improvement, Ar Automation, Financial Process Automation, Ar Solutions, Invoice Processing, Ar Outsourcing, Ar Consulting, Accounts Receivable Software, Cash Application, Credit And Collections, Payment Processing, Credit Risk Management, Revenue Cycle Management, Debt Recovery |
| Competitors | Intuit, Stripe, Dun & Bradstreet Europe, Square, Zoho, Xero, Yardi, FreshBooks, Bill.com, Wave HQ +43 more (view full list) |
| SIC | SIC Code 874 Companies, SIC Code 87 Companies |
| NAICS | NAICS Code 541 Companies, NAICS Code 54 Companies, NAICS Code 5416 Companies |
Looking for a particular Optimize Receivables employee's phone or email?
The Optimize Receivables annual revenue was $3 million in 2026.
Kim Erickson is the CEO and Principal Consultant of Optimize Receivables.
10 people are employed at Optimize Receivables.
Optimize Receivables is based in Albert Lea, Minnesota.
The NAICS codes for Optimize Receivables are [541, 54, 5416].
The SIC codes for Optimize Receivables are [874, 87].