An AI agent that chases late payments — politely and persistently
Our debt collection agent follows up overdue invoices across email, SMS and voice on a schedule you control — staying polite and on-brand, offering payment links, and escalating only when it needs to.
Best for: Finance & Accounting
The short version
Late payment strangles cashflow, but chasing is awkward and inconsistent. The agent runs a structured, courteous reminder sequence, shares payment links, answers basic billing questions, negotiates simple payment plans within your rules, and flags genuine disputes to your team.
- Multi-channel reminder sequences
- On-brand, courteous tone
- Secure payment links and receipts
- Simple payment-plan handling within your rules
- Dispute detection and escalation
- Cashflow and ageing reporting
Debt Collection Agent, step by step.
Watch
It monitors your ledger for invoices approaching and past their due date.
Remind
It sends a tactful, escalating sequence across email, SMS and voice.
Collect
It shares secure payment links and confirms receipts automatically.
Escalate
It hands genuine disputes or hardship cases to a human with the full history.
Consistent, timely chasing gets invoices paid sooner than ad-hoc reminders — without the awkwardness landing on your team.
Connects to your tools
Need something custom? API integrations →
Debt Collection Agent — FAQs
Won't automated chasing annoy clients?
It's designed to stay polite and on-brand, with frequency and tone you control, and it backs off the moment a payment or dispute is registered.
Can it take payment?
It shares secure payment links and confirms receipt; funds flow through your existing payment provider.
What about disputes?
Genuine disputes are detected and handed straight to a person with the full conversation history.
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Ready to put the Debt Collection Agent to work?
Book a free consult and we'll scope a supervised pilot for your business — usually live within weeks.