Finance experience, applied to getting you paid.
Extra Myle provides outsourced accounts receivable and financial operations support to B2B companies across the United States and Canada. We combine structured processes, respectful communication and clear reporting.
Built around how businesses actually get paid.
Small and mid-sized companies rarely have a dedicated credit and collections team. Follow-up happens when someone has time, usually when cash is already tight.
We started Extra Myle to give those companies the discipline larger finance teams take for granted: a consistent follow-up process, someone who owns every dispute, and a weekly view of receivables and cash, delivered in the company’s own name, so customer relationships stay where they belong.
We are deliberately focused: business-to-business receivables, early in the cycle, with clear boundaries on what we do and don’t do.
Salah Ben Zid
Salah is a finance professional and entrepreneur with 10 years of experience in customer accounting and financial compliance. His career includes KYC compliance at Airbnb and customer accounting roles at Accenture and Talkwalker, a Hootsuite company. He also works as a financial analyst and holds degrees in accounting and web development.
From a professional base in Luxembourg, he works with North American businesses and international commercial partners, an experience that shapes Extra Myle’s analytical, adaptable and relationship-focused approach.
- Customer accounting
- Financial compliance & KYC
- Financial analysis
- International business
What guides our work.
Clarity
Straightforward processes, transparent communication and reporting you can act on.
Professionalism
Consistent follow-through and respectful conversations with every customer.
Integrity
Clear scope, honest expectations and no pressure tactics, ever.
Small enough to care. Structured enough to deliver.
In your name, not ours
We operate as an extension of your finance team. Your customers deal with your company, not with an agency.
Early, not late
We focus on current and recently overdue invoices, where a well-timed follow-up makes the biggest difference.
Flat fee, aligned incentives
No percentage of what you collect, just a predictable monthly fee for consistent work.
English and French
An international team perspective, with follow-up available in English or French for Canadian customers.
Let’s get you
paid on time.
Book a free AR review. We’ll look at your receivables with you and show you what’s overdue, why it’s stuck and what we would do first.