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Automate Your Accounts Receivable

JMJbillings

Improve Your Cashflow with JMJ

About JMJbillings

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We didn't set out to build software.

We set out to get paid.

Like every small business owner who's ever stared at an aging receivables report at 10 o'clock on a Tuesday night, we knew the feeling. Good work done. Invoice sent. Crickets. So you follow up. Professionally at first. Then a little less professionally. Then you start doing the math on what it would cost to just... let it go.

We let too many go.

The tools existed. QuickBooks. Spreadsheets. Calendar reminders to ourselves. None of it was the problem — the problem was that none of it worked. Every system still required us to be the ones making the ask. And the ask, done right, takes time, judgment, consistency, and a stomach for uncomfortable conversations. We had the stomach. We didn't have the time.

So we built what didn't exist.

JMJbillings is a fully automated accounts receivable management platform purpose-built for small and mid-size businesses. From the first courtesy reminder to the final escalation notice, from dispute detection to agency handoff — we manage the entire lifecycle of every unpaid invoice. Automatically. Professionally. Invisibly.

Your clients hear from you. Not from us. Every communication goes out in your name, from your brand, with your voice — while you're on the job, with your family, or finally taking that weekend you keep postponing.

We exist because the Fortune 500 has always had this figured out. Dedicated AR teams. Escalation protocols. Legal review. Collections relationships. Everything small businesses need and almost none of them have. We built the system that levels that playing field — and we priced it so that any business can afford to play.

We recover what you're owed. We protect the relationships you've built. And we give you back the one thing no software has ever been able to sell you.

Your time.

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Who We Are

JMJbillings is an automated accounts receivable management platform built for small and mid-size businesses that are tired of chasing what they've already earned. We handle the entire invoice follow-up lifecycle — from courtesy reminders to final escalation notices, from dispute detection to agency handoff — automatically, professionally, and without any ongoing effort on your part. Every communication goes out in your name, from your brand, on a proven escalation schedule designed to recover more and preserve the client relationships you worked hard to build. You get paid faster, you lose fewer invoices to write-offs, and you get back the hours you were spending doing something no business owner should have to do themselves.

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