Hi all, I'm Mike Singletary, founder of Zindo, based in Austin. We recover abandoned B2B receivables: the invoices a company stopped chasing, whether or not they've been written off. Demand letters on attorney letterhead, 25% only after we collect, no retainer. Since 2018 we've worked 65,000+ files in 18 countries. I'm here because the first few months after a close are when this shows up. You inherit an aging report nobody has worked in a year, and it's hard to tell what's still worth chasing. I'm happy to answer questions about aged AR, what's still collectible, and how to clean up receivables without wrecking customer relationships.