About ClearLedger

Structured receivables recovery backed by operational visibility and execution.

Our approach is designed to improve recovery visibility, reduce aging exposure, and strengthen overall receivables performance in projects across the Construction industry in Texas.

Our Operational Approach

ClearLedger Receivables combines structured collections execution, KPI visibility, workflow management, and operational oversight to support stronger receivables performance across active portfolios. Powered by the ClearLedger AR System™, our approach is designed to improve recovery visibility, reduce aging exposure, and support long-term operational efficiency.

Principal | AR Recovery & Operations

The image featured in the middle of the about us page

Mark Coward is an accounts receivable and collections operations professional with 15+ years of experience across fintech, construction, and high-volume B2B receivables environments. His background includes leadership roles with PAYA / Nuvei, First Data / Fiserv, and specializing in aging management, dispute resolution, KPI reporting, and operational process improvement. Through ClearLedger Receivables, Mark applies a structured, system-driven approach to receivables recovery designed to improve cash flow visibility, reduce aging exposure, and strengthen operational performance across active portfolios.