Upload a spreadsheet. AI contacts your debtors under your name. You keep the relationship — and all the money.
Drop an Excel file. That's all the setup. No integration, no API keys, no IT ticket.
We profile each debtor: company size, financial health, who makes decisions, why they're not paying.
Emails, calls, and texts under your brand. Personalized to each debtor. Timed perfectly.
Payment goes directly to you. No agency middleman. No delay. No percentage skimmed.
Every email, call, and payment link arrives under your company name. Your debtors think your AR team got smarter overnight. They're right — it just isn't human.
Hi Sarah,
I noticed invoice #4521 for $12,400 is still open. I know Meridian just closed a strong quarter — congratulations on the $4M contract.
To make this easy, I've set up a 3-payment plan — $4,133/month starting next week. No late fees, no penalties.
You can review and pay in one click:
View Payment OptionsThis email was written for Sarah. The industry sends the same template to everyone.
B2B contact data decays 25% every year. The email you have is probably wrong. We find the person who actually controls AP — not the CEO (too busy) and not the AP clerk (can't authorize).
The collections industry has a dirty secret: they abandon your file at 90 days. The "no" they got on day 12 might flip to "yes" at month 8. We know. We stay.
Active AI outreach runs for 20 days. Then we monitor and respond for 12 months. If a debtor calls back at month 8, the AI knows their full case before they say hello.
| Traditional Agency | AR Software | AgentCollect AI | |
|---|---|---|---|
| Recovery rate | 10–20% after fees | Depends on your team | ~50% in 20 days |
| Time to first recovery | 30–90 days | Days to weeks | Under 3 hours |
| Setup time | 2–4 weeks | 1–4 weeks + IT | Under 20 minutes |
| Brand damage risk | High — debtors hate agencies | Low | Zero — your brand, their name |
30-minute demo. We build your agent live and attempt a real recovery during the call.