Order-to-cash consulting and AI business agents
R2Cash Global fixes the path from customer order to cash in the bank. We bring more than 20 years of billing, receivables and collections leadership, plus practical AI agents that answer calls, follow up on invoices and keep work moving. Our team is bilingual in English and Spanish, and our agents can be configured in any language.
Prefer to talk now? Call or WhatsApp +1 (786) 999-2008
Most cash-flow problems are process problems first. We fix the process, then automate the parts that should never need a person.
Senior, hands-on help across billing, accounts receivable and commercial collections, for growing businesses and large finance teams.
Practical agents that answer customers, follow up on invoices and leads, schedule appointments and take repetitive work off your team.
Every engagement is measured against outcomes your finance team already tracks.
Consistent, documented follow-up so invoices don't sit unpaid because nobody called.
Cleaner invoices mean fewer disputes, fewer credits and fewer reasons for customers to delay payment.
Aging, DSO and dispute reporting that shows where cash is stuck and why.
Callers get answered, after hours included, and their details reach the right person.
Routine reminders, routing and record updates run automatically, so your team focuses on exceptions.
Professional, respectful communication that solves the real reason a payment is late.
Use one agent on its own, or combine them into a connected workflow. Each is configured to your business, systems and approval rules.
Customer communication
Answers business calls in any language you configure, captures who is calling and why, answers approved questions, schedules appointments and passes urgent calls to a person.
How the AI Receptionist worksCommercial collections
Follows up professionally on overdue business invoices, confirms receipt, uncovers approval, PO or dispute issues and records payment commitments.
How Hector the Collector worksFinance operations
Invoice and statement delivery, payment reminders, exception flags and reporting that keep receivables moving without manual chasing.
Billing and AR automationGrowth
Captures and qualifies leads, follows up promptly, books appointments and keeps your CRM current.
Sales and marketing agentLed by Carlos Molina, founder and principal
Carlos has led billing, receivables, credit and collections teams at global organizations, serving customers across the United States, Canada, Latin America, Europe and Asia-Pacific. R2Cash brings that operating experience to every engagement, including the AI agents we build.
He works in English and Spanish and has hands-on experience with the finance systems many teams already run.
These figures come from Carlos's work in prior employed leadership roles, not from R2Cash client engagements. Results depend on each organization's starting point, customers and systems.
Finance expertise first. Technology where it earns its place.
We find why cash is slow before recommending any tool, so automation fixes the right problem.
We work with your ERP, CRM and approval rules rather than asking you to start over.
Consulting in English and Spanish, and AI agents that can be configured in any language your customers speak.
Agents escalate disputes, sensitive issues and judgment calls to your team.
From owner-led businesses to enterprise finance teams and public-sector programs.
A simple path from first conversation to measurable improvement. We adapt the depth of each step to your size and goals.
Understand your business, customers, systems, bottlenecks and goals.
Agree a practical workflow, solution scope, implementation plan and success measures.
Configure processes, automation, integrations, scripts and escalation paths.
Review performance, refine workflows and expand what is working.
Book a consultation to talk through your billing, receivables or customer-response challenges. No obligation, and no sensitive data needed for the first conversation.
Or call or WhatsApp +1 (786) 999-2008, or email info@r2cash.com
