Case Study: Greenly recovers €300k in 3 weeks with Cleavr

Greenly recovers €300k in 3 weeks with Cleavr

Greenly, a company facing challenges with long-overdue invoices across multiple countries, struggled to recover payments despite having a dedicated collections team. They turned to Cleavr for its accounts receivable and collections solution to improve their recovery process for invoices over 100 days old.

Using Cleavr's services, which included contact enrichment to reach the correct decision-makers and a network of partner lawyers for escalated cases, Greenly recovered €300,000 in cash within just three weeks. This successful implementation by Cleavr significantly improved the company's cash flow.

Greenly