Skip to content

AI Collections Agent

Follow up on every overdue account, politely and consistently.

The AI Collections Agent can call customers with overdue balances, explain what is owed, text a secure payment link, record a promise to pay and pass difficult or disputed cases to your staff. It is designed to be respectful and compliance-minded.

Photo: Bluerasberry, CC BY 4.0

Availability:Available to deploy. This service is part of our Phase 2/3 roadmap, and we set it up for each business on request.

Capabilities

What it can do

Polite outbound calls

Can call overdue accounts in a courteous, consistent tone that reflects your business.

Payment links

Can text a secure payment link during or after the call so the customer can pay right away.

Promise-to-pay logging

Can record when a customer commits to pay, and follow up on that date if payment has not arrived.

Escalation to staff

Can hand disputes, hardship requests and sensitive cases to a named staff member with the call summary.

Account notes

Can log every attempt and outcome against the account so your team has a full history.

Reporting

Can show contact attempts, promises to pay and payments received through links.

Safeguards

Respectful by design.

Every programme runs within rules you approve, and the rules are set before any customer is contacted.

Respectful hours

Calls are only placed at reasonable times you approve, with limits on attempts.

Opt-outs honoured

A customer can ask not to be called and is removed from the call list.

Clear identification

The agent says who it is calling on behalf of and why.

A person when needed

Disputes and hardship are always passed to your staff.

How it works

A clear path from first conversation to go-live.

  1. 1

    We agree which accounts are in scope and the exact wording, with your staff.

  2. 2

    We set calling hours, attempt limits, opt-out handling and escalation rules.

  3. 3

    We test with internal numbers, then start with a small batch of accounts.

  4. 4

    We review outcomes with you and adjust before widening the programme.

Find your weak spots

Not sure where AI would help most? Start with an assessment.

We look at missed calls, slow follow-ups, late payments and manual paperwork, then recommend the fixes worth deploying first.

Talk to us about AI Collections Agent.

Every engagement is quoted to your needs. Contact us for a quote or book an assessment.