Case Study: Avery Law reduces overdue balances with Kolleno

Avery Law reduces 90+ days overdue balance by 75% with Kolleno

Avery Law, a boutique law firm, faced operational challenges due to manual accounts receivable processes. Their lack of a centralized hub for collections, disconnected systems, and manual client communications were causing delayed payments and straining client relationships. To address this, they partnered with Kolleno for its accounts receivable management solution.

Kolleno implemented a centralized dashboard with direct Clio integration, automated client communications, and a seamless payment portal. This solution delivered a 75% reduction in 90+ days balance overdue, a 21% decrease in overdue invoices, and a 7% drop in median days late within the first three months. Kolleno fundamentally reshaped the firm's collections process, improving cash flow and the client experience.

Avery Law