Jeremy Burke writes about reducing involuntary churn in B2B SaaS by improving payment recovery, account monitoring, and the way teams measure failed transactions.
10.1K followersBased on 12 posts · latest Sep 2026
Jeremy Burke is most useful for framing involuntary churn and revenue recovery for B2B SaaS finance and payments leaders.
Best for
A B2B SaaS payments or revenue platform wanting thought leadership on failed payments and recovery metrics.
Not for
A developer-focused technical build-along with code, API calls, or integration steps.
Key takeaways
Failed payments can be a timing and issuer problem, not proof of customer cash problems.
Watch account health before billing and identify risk 30 to 60 days before renewal.
Track revenue recovery, not approval rate or churn rate alone.
Check first: Confirm format, disclosure, deliverables, timing, and commercial terms for any paid collaboration.
Main ideas
Failed payments are a timing and issuer problem, not proof the customer is out of money · Watch account health before the billing event, not after it fails · Track revenue recovery, not approval rate or churn rate alone
Jeremy Burke writes about a specific source of lost B2B SaaS revenue: payments that fail even when customers might otherwise stay.
In their LinkedIn posts, they explain how payment timing and issuer decisions can contribute to declines, argue for tracking recovered revenue and false declines rather than approval rates alone, and ask who inside a company should own involuntary churn.
The posts help readers understand the connection between payments, retention, and revenue.
They describe Revaly as a business they are building.
Burke connects payment mechanics to decisions finance and leadership teams can act on.
In one post, they contrast waiting for a failed payment with monitoring account health before billing and identifying risk 30–60 days before renewal.
In another, they argue that approval rate can hide false declines and point instead to the share of failed revenue recovered.
They also broaden the discussion beyond payment metrics: one post asks who owns involuntary churn, while another frames failed payments as a possible timing and issuer-behaviour problem rather than simply a customer cash problem.
The set is strongest as concise, pointed framing of overlooked problems.
Marketers seeking detailed technical guidance should ask for measurement methods and benchmarks.
Jeremy Burke writes about involuntary churn — customers lost to failed payments rather than to a decision to leave — and argues that companies treat it as a collections or customer-success problem when it is really a payments-performance problem.
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The recurring priorities across the posts are seeing risk before the billing event, measuring whether failed revenue was recovered instead of whether payments were approved, getting visibility into what happens on the issuer side of a transaction, and naming a single owner for the involuntary churn number. The arguments are short and diagnostic: a claim, a named failure, then a compact framework or a pointed question for the reader.
Failed payments are a timing and issuer problem, not proof the customer is out of money
Burke argues that when a subscription payment declines for insufficient funds, teams usually read it as a customer-liquidity problem and hand it to collections.
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Their position is that many declines happen because the transaction collides with how banks process balances, deposits and authorization decisions in real time.
That reframes the fix as payment timing and issuer behavior — billing dates, retry logic, authorization behavior — rather than chasing the customer for money.
They describe a recurring seasonal pattern: post-holiday spending meets automated billing cycles, and NSF declines, failed renewals and "unexpected" revenue leakage start appearing in February reports.
The post is addressed to a CFO network Burke says numbers 490+, names the February cluster, and closes by asking readers whether they treat NSF as a customer liquidity problem or a payment performance problem.
Watch account health before the billing event, not after it fails
Burke's posts say most SaaS companies play defense with their accounts: they wait for a payment to fail and then scramble.
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They put the cost at roughly 5–7% of ARR lost annually to involuntary churn across B2B SaaS, separate from customers who choose to leave.
The proactive framework has four parts: monitor account health signals before billing events, identify at-risk accounts 30–60 days before renewal, automate an intervention at the right moment, and measure recovery rate rather than only churn rate.
Burke ties the framework to Revaly, saying it is what that company is building, making the post both an argument and a product position.
A four-point list — monitor signals, flag at-risk accounts 30–60 days ahead of renewal, automate the intervention, measure recovery not just churn — followed by an invitation for readers to describe their own account health monitoring.
Track revenue recovery, not approval rate or churn rate alone
Burke calls payment approval rate a vanity metric because it can be manipulated by declining more borderline transactions, which raises false declines and lowers customer lifetime value.
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They want teams to manage revenue recovery rate instead: of all the revenue that should have been captured but failed, how much was actually recovered?
A companion post presses the same point from the other side, asking CROs, CFOs and heads of payments whether they know their true false decline rate — not the figure the processor reports, but the one that includes good customers who were turned away and never came back.
Not knowing it, they say, means flying blind and leaving revenue on the table.
"Your payment approval rate is a vanity metric… The metric that matters is Revenue Recovery Rate" — the post defines the recovery rate as recovered revenue divided by all revenue that should have been captured but failed.
Burke points out that companies staff teams for customer acquisition and customer success, then asks whether they have a team for retention — not a group that sends surveys and tracks NPS, but one that actively fights the system-level failures pushing good customers away.
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They define the role as ownership of the involuntary churn number, and the closing line carries the argument: if everyone owns it, no one owns it. This moves the topic from payment mechanics to org design and internal accountability.
The post contrasts the acquisition team and the success team with the missing retention team, then asks who owns the involuntary churn number if no one does.
Explains what involuntary churn costs a subscription business and what a proactive approach looks like.
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It is the clearest statement of Jeremy Burke's central argument and the right place to start.
Most SaaS companies play defense with their accounts: they wait for a payment to fail, then scramble.
The post puts a figure on the cost — the average B2B SaaS company loses 5–7% of ARR a year to involuntary churn, distinct from customers who choose to leave.
It lists four practices for a proactive approach: monitor account health signals before billing events, identify at-risk accounts 30–60 days before renewal, automate interventions at the right moment, and measure recovery rate rather than only churn rate.
Burke says this is what the company they are building, Revaly, is working on.
For brands planning a campaign
A strong hook for a thought-leadership piece on moving from reactive dunning to pre-renewal risk signals. The four-point list converts easily into a carousel or post outline, and the 5–7% ARR figure gives readers a concrete reason to comment.
Answers "which payment metric should a team actually be managing?"
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Short and deliberately opinionated, it introduces the metric Burke keeps returning to.
The post calls payment approval rate a vanity metric: it can be inflated by declining more borderline transactions, increasing false declines and lowering customer lifetime value.
The metric that matters, in this argument, is Revenue Recovery Rate — of all the revenue that should have been captured but failed, how much was successfully recovered.
That figure is presented as the real test of how well the underlying systems work.
For brands planning a campaign
A payments or recovery platform can build a content angle around replacing approval-rate reporting with a recovery-rate measure. The vanity-metric framing invites replies from payments and fintech practitioners, making it a good fit for a comment-driven campaign.
Answers "what does a finance leader actually complain about in payments?"
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The pain comes from a buyer rather than a vendor, offering useful context for anyone trying to understand why this topic sells.
Burke recounts a conversation with a CFO and quotes the line that stuck: "I have a dashboard for everything.
I can see CAC, LTV, churn, and every SaaS metric imaginable.
But I have zero visibility into why a specific payment failed at a specific bank.
It's a black box."
They agree that the issuer side of the transaction has been a black box for merchants, then close with the idea of turning the lights on.
The post is brief: one anecdote and one conclusion.
For brands planning a campaign
A quote-led asset about issuer-level decline data. The frustration comes from a finance buyer, so it can anchor a webinar or case study without sounding like vendor copy.
Answers "why do failed payments spike at a predictable time of year?"
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It shows how Burke reframes a collections problem as a payment performance problem, a distinction the rest of the work depends on.
Addressed to a CFO network that the post says numbers 490+, this describes a pattern that repeats each February: post-holiday spending meets automated billing cycles, and NSF declines, failed renewals and "unexpected" revenue leakage appear in reports.
For subscription businesses, the post frames this as a payment timing and issuer behaviour problem, not just a collections issue.
It argues that many declines happen because transactions collide with how banks process balances, deposits and authorisation decisions in real time — not because the customer has no money.
It asks readers whether they treat NSF as a customer liquidity problem or a payment performance problem.
The 490+ is the poster's stated network size for that audience.
For brands planning a campaign
The seasonal pattern gives a campaign a natural calendar slot: a decline-spike explainer for finance leaders can run ahead of the post-holiday billing cycle. The closing either/or question works as a poll or comment prompt.
Answers "how much revenue is lost to customers who were wrongly turned away?"
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It introduces the false-decline idea to the roles most likely to buy against it.
Asks CROs, CFOs and heads of payments whether they know their true false decline rate — not the one their processor reports, but the one that includes all the good customers who were turned away and never came back.
The post says that not knowing the number means flying blind and leaving revenue on the table.
Ask for the method, benchmark and definition before using the figure.
For brands planning a campaign
Because three buyer roles are named in the opening line, the post can seed role-specific outreach. The unanswered "how would you measure it" question is an obvious prompt for a longer explanatory asset.
Answers "where does retention responsibility sit inside a company?"
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It shifts the topic from payments mechanics to org design, useful for finding an internal champion rather than a technical buyer.
The post notes that companies have a team for customer acquisition and a team for customer success, then asks whether they have a team for retention — not the group that sends surveys and tracks NPS, but one that actively fights system-level failures that push good customers away and owns the involuntary churn number. It ends with the line "If everyone owns it, no one owns it."
For brands planning a campaign
The ownership question opens a route into revenue operations, not just payments teams. It suits an executive-briefing or org-design angle rather than a purely technical one.
Payment failures as issuer behavior, not just customer liquidity1
The issuer side is a black box for merchants1
Someone has to own involuntary churn1
False declines and the customers who never come back1
Catch failed payments before they happen
Burke's central argument is that most SaaS companies play defense with their accounts: they wait for a payment to fail and then scramble.
Read more
The alternative, in their telling, is to watch account health signals before billing events, flag at-risk accounts 30–60 days ahead of renewal, automate an intervention at the right moment, and track recovery rate rather than churn rate alone. They put the cost of waiting at roughly 5–7% of ARR lost annually to involuntary churn across B2B SaaS.
Burke ties the argument to Revaly, describing the proactive approach as what the company is building, so the topic doubles as a product position rather than neutral commentary.
For brands planning a campaign
A collaboration framed around pre-renewal monitoring and intervention timing gives a payments or revenue platform a concrete operational story instead of a general churn message.
Burke calls payment approval rate a vanity metric that is easy to manipulate by declining more borderline transactions, which only increases false declines and lowers customer lifetime value.
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They want teams to report revenue recovery rate instead: of all the revenue that should have been captured but failed, how much was actually recovered.
The post makes a contrarian claim, briefly defines the metric, and explains its business consequence. For a campaign that needs supporting evidence, ask for data or a case example.
For brands planning a campaign
This gives a thought-leadership piece a measurable headline and a built-in argument for why a platform's numbers can differ from what a processor reports.
Payment failures as issuer behavior, not just customer liquidity
Burke argues that declines are widely misread.
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In a post addressed to finance leaders, they contend that many "insufficient funds" declines happen because transactions collide with how banks process balances, deposits, and authorization decisions in real time—a payment timing and issuer behavior problem rather than a simple collections issue. They describe a recurring seasonal pattern in which post-holiday spending meets automated billing cycles, and NSF declines and failed renewals start appearing in reports.
Burke speaks directly to a named audience and closes with a two-option question that asks readers to classify their own problem as liquidity or payment performance.
For brands planning a campaign
A campaign can focus on timing and issuer-side mechanics—billing dates, retry logic, authorization behavior—which suits a platform selling payment performance rather than collections.
Burke recounts a conversation with a finance leader who said they have a dashboard for everything—CAC, LTV, churn, and every SaaS metric imaginable—but zero visibility into why a specific payment failed at a specific bank.
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They agree and argue that the issuer side of the transaction has been a complete black box for merchants that needs to be lit up.
For brands planning a campaign
Visibility is a natural demonstration hook: a collaboration could center on what a merchant can actually see about a failed transaction and what changes once they have that visibility.
Burke points out that companies have teams for customer acquisition and customer success, then asks whether they have a team for retention: one that actively fights the system-level failures pushing good customers away and owns the involuntary churn number.
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They close on accountability: if everyone owns it, no one owns it.
For brands planning a campaign
An org-design angle—who owns recovery and what a dedicated retention function looks like—fits a leadership-facing collaboration and reaches a buyer beyond payments operations.
False declines and the customers who never come back
Burke asks CROs, CFOs, and heads of payments whether they know their true false decline rate—not the figure a processor reports, but the one that includes good customers who were turned away and never returned.
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Without that number, they say, teams are flying blind and leaving revenue on the table.
For brands planning a campaign
The unseen-cost framing supports content about measuring false declines and the revenue that quietly disappears, useful for a platform arguing its value in recovered revenue rather than approval percentages.
The material is short, argument-first LinkedIn writing: a contrarian or diagnostic opening, a named problem, then a compact framework or a pointed question for the reader.
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Several posts end by inviting replies, one addresses a defined audience of finance leaders, and one quotes a single conversation to carry the whole point. Recurring subjects include payment failures, involuntary churn, recovery measurement, and who owns retention.
For brands planning a campaign
The format suits a collaboration that needs a concise, quotable position plus a discussion prompt; a data-heavy or long-form research asset would depart from what Burke publishes.
Jeremy Burke names one company in these posts: Revaly.
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In a post about proactive account optimization, they write, “That's what we're building at Revaly — and what I'm sharing more of here,” showing a direct role in the company without specifying whether they are a founder, employee, or partner. The six posts identify no sponsorships, client engagements, affiliate arrangements, or investments; ask about any relevant commercial relationships.
Revaly
Disclosed partnership
Burke describes Revaly as a company they are building in a post arguing that SaaS teams should monitor account health and intervene before billing failures cause involuntary churn.
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The post presents Revaly as the product behind that approach but does not specify their role. Ask whether they are a founder, employee, or partner.
Original disclosure
That's what we're building at Revaly — and what I'm sharing more of here.
Jeremy Burke writes short, argument-first LinkedIn posts about revenue that leaks out of subscription businesses before anyone chooses to leave.
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Read the payment posts as one continuing argument: watch account health before the billing event, treat an insufficient-funds decline as a payment timing and issuer problem rather than a customer liquidity problem, measure revenue recovery instead of approval rate, and put one person in charge of the involuntary churn number.
The posts invite debate with finance, revenue, and payments leaders, and several end by asking readers to respond.
Ask for longer-form or data-heavy work if you need it; none appears in the reviewed posts.
Involuntary churnFailed paymentsRevenue recoveryFalse declinesSubscription billingPayments performanceCFOs and finance leadersPayments and revenue leadersShort diagnostic posts
Both examine the payment stack from the merchant's side: what processing actually costs, how fees accumulate beyond the headline rate, and how checkout must change when software rather than a person starts the transaction.
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They treat payments as a P&L decision rather than a utility bill, and argue that the quoted price is not the price merchants pay.
Gerada's posts are long, arithmetic-heavy essays focused on cost per transaction and pricing legibility; Burke's are short diagnostic posts on churn, recovery measurement, and who owns retention inside a company.
Also writes about retention as the result of the whole customer experience, not a single team's job.
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The claim that retention cannot out-email a bad acquisition strategy or a product customers did not want to repeat echoes Burke's argument that involuntary churn needs a named owner, not more outreach.
Salomon works in DTC email and SMS retention marketing. The churn she describes involves people who decided not to come back; Burke deals with involuntary churn in B2B SaaS, where a payment fails and the customer was never asked to decide anything.
Both use subscription case stories to show how the apparent answer — a discount deepened too far or a payment decline — masks an underlying cause.
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They write for operators making subscription retention decisions and favour a short narrative over a framework dump.
Ashraf's cases come from DTC subscription commerce and focus on cohort work, unit economics, and mapping the cancellation journey; Burke's setting is B2B SaaS billing, where the argument turns on issuer behaviour, retry and billing timing, and recovery rate.
Jeremy Burke is a reasonable fit for a thought-leadership campaign aimed at B2B SaaS finance, revenue, and payments leaders who own involuntary churn and revenue recovery, if the buyer prioritizes topic fit over proven audience composition.
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The six posts span February to June 2026 and consistently address that audience: a #CFO network address, a question to CROs, CFOs, and heads of payments, and an argument that someone should own the involuntary churn metric.
One post asks CFOs whether they treat insufficient-funds declines as a customer liquidity problem or a payment performance problem, showing deliberate targeting of finance buyers rather than general SaaS readers.
The only published audience figure is a LinkedIn follower count of 10,132, recorded on 9 October 2026; it does not show followers’ job functions, seniority levels, company sizes, or regions.
Ask Burke for results from recent involuntary-churn or payment-recovery posts of comparable depth, and for any audience survey covering job function, seniority, company size, and geography.
LinkedIn followers
10,132
LinkedIn profile follower count captured from the public account · 2026-10-09
Jeremy Burke’s posts do not say whether there is a sponsorship policy, rate card, format menu or partnership contact.
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The six LinkedIn posts offer product-led commentary on SaaS payment failures, involuntary churn and revenue recovery; one names Revaly as something they are building.
The feed reads as vendor-adjacent thought leadership, not clearly labeled sponsored slots.
Ask Burke to confirm the format, disclosure, deliverables, timing and commercial terms of any paid collaboration before building them into a campaign plan.
Good fit: a B2B SaaS payments or revenue platform wants a thought-leadership collaboration on involuntary churn and revenue recovery, aimed at CFOs, CROs, and heads of payments.
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This is a strong fit if the goal is to frame the problem, name the right metric, and give finance and revenue leaders a reason to rethink failed payments.
Jeremy Burke’s posts stay on that subject: the cost of reactive account management, pre-renewal risk signals, false declines, issuer-side decline reasons, and who owns the involuntary churn number.
The strongest match is the argument that payment approval rate is a vanity metric and revenue recovery rate is the number that matters.
That gives a payments platform a clear editorial spine: failed payments are a system problem, not just a customer liquidity problem, and the business needs a recovery metric plus a named owner.
The format also lines up.
Their posts are short, argument-first LinkedIn writing with a diagnostic opening, one compact framework or pointed question, and a comment prompt.
A collaboration can use the same shape: one strong claim, one useful definition, one next question for the reader.
No sponsorship policy, rate card, or format menu is published, so agree on deliverables, disclosure, timing, and usage rights in writing.
The feed also names Revaly as something they are building, so label the collaboration clearly to avoid an undisclosed product pitch.
The only audience figure is a LinkedIn follower count of 10,132 captured on 9 October 2026.
Choose them for strategic thought leadership on churn and recovery, but request post-level engagement data and any audience survey by job function, seniority, company size, and geography before committing a large budget.
When to choose a specialist
Poor fit: a payments infrastructure or API company wants a developer-focused technical build-along, such as a tutorial with code showing how to wire retry logic, webhooks, or issuer decline data into a billing stack, aimed at staff engineers.
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Jeremy Burke’s posts make this a weak fit: they are written for finance, revenue, and payments leaders, not engineers building integrations.
They argue about which metric to manage and who should own churn; they do not show code, architecture diagrams, API calls, implementation steps, or developer instruction.
The posts address CFOs, CROs, and heads of payments, not technical practitioners.
The work consists of six short LinkedIn arguments, not documentation, tutorials, or technical talks.
For a developer campaign, ask for writing or recordings aimed at engineers, public code samples, an integration walkthrough, or examples of developer-audience response.
Without evidence of technical teaching work, choose a creator with that experience for the developer campaign and consider Burke only for its executive-level component.
A worked campaign example
Worked campaign angle for a collaboration on involuntary churn and revenue recovery: "The recovery rate your billing dashboard is missing."
The through-line is that failed payments are a system problem that hides in plain sight, and the fix starts with a metric and an owner.
The package has three linked pieces.
First, an anchor post or short article: approval rate is not the number to manage because it can be improved by declining more borderline transactions, which increases false declines and lowers customer lifetime value.
The useful measure is revenue recovery rate: of all the revenue that should have been captured but failed, how much was actually recovered.
This builds on Burke’s existing argument and gives the sponsor a measurable headline without turning the piece into a product demo.
Second, a CFO-facing follow-up built on the dashboard black box: a finance leader can see CAC, LTV, churn, and every SaaS metric imaginable, but has zero visibility into why a specific payment failed at a specific bank.
The post should ask what a merchant should be able to see after a failed payment, and what changes when that visibility exists.
Third, a revenue-operations and customer-success piece: who owns involuntary churn?
The angle is that acquisition and customer success usually have teams, while involuntary churn has no clear owner.
The piece can end with a short ownership checklist: who watches pre-renewal risk signals, who sees issuer decline reasons, and who reports recovery rate.
The call to action should be a diagnostic question, not a demo request: ask readers to calculate their revenue recovery rate and say who owns it.
The worked campaign succeeds if the sponsor accepts a sponsor role rather than a product-claim role, and if the buyer agrees on disclosure, usage rights, timing, and approval in writing before production; no published partnership terms exist.
Measure reply quality from finance, revenue, and payments roles alongside reach.
Before committing, request audience data to assess composition.
For the same campaign—thought leadership on involuntary churn and revenue recovery—choose Liam J.E Gerada if the sponsor wants to connect payment economics to merchant margin.
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One post breaks down how fees, cross-border charges, FX, and other costs can push an effective processing rate well above its headline price, then gives readers a calculation to check their own statement. That makes the campaign more directly about payment costs and a practical audit than about recovering failed revenue.
The reviewed work argues about processing fees and agent-led checkout, not involuntary churn, false declines, or revenue recovery.
It is a weaker match if the campaign needs to explain recovery metrics or assign ownership for failed payments.
The comparison rests on two LinkedIn posts; ask to review more work before choosing for a larger campaign.
Choose Alejandra Salomon for a campaign focused on consumer-brand retention and the role of acquisition, product experience, and lifecycle marketing.
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Her posts explain why churn may start with a mismatched offer or disappointing product experience rather than an email or SMS program. One post recommends tagging customers and using cohorts to show leadership where behavior changes; another makes the case that messaging cannot manufacture loyalty.
That work is useful for a DTC retention campaign, but it does not address B2B SaaS payment failures, issuer declines, or revenue recovery rates. For a campaign about payments platforms, Jeremy Burke’s posts are more directly aligned.
Choose Mohammad Ashraf if the sponsor wants a subscription-retention story grounded in customer and transaction data.
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One post traces flat lifetime value to declining units per transaction rather than the discount or reorder rate; another separates cancellations into four time-based groups and describes a reminder-email change associated with roughly a 10% lift in retention for one phase. These examples offer a concrete diagnostic and intervention for subscription brands.
The examples concern ecommerce subscriptions and cancellation behavior, not failed-payment recovery or payment operations for B2B SaaS. This is a better alternative when the buyer’s priority is diagnosing subscription churn, but a less direct fit for a campaign about involuntary churn and revenue recovery.
This profile draws on six LinkedIn posts dated 19 February to 23 June 2026, covering failed payments, account monitoring, recovery metrics, issuer-side visibility and retention ownership.
The page’s descriptions and campaign-fit analysis are based on those posts; they do not establish Burke’s broader career or audience demographics.