A faster, better way to make invoice collection calls

Yes! There are 5 personality options to suit your brand (professional, friendly, empathetic, assertive or diplomatic) and 16 voices to choose from. You can also customise the initial call greeting.

Yes, you can choose which times and day/s of the week for the Agent to make calls. You can also set maximum contact attempts and blackout particular dates e.g. public holidays.

Some of the safeguards in place include the ability to automatically pause collections for accounts with pre-defined flags, proactively checking for statute-barred debts, option for meticulous identity verification before disclosing the nature of the call and real-time debtor distress signal detection that triggers escalations.

The majority of clients are apologetic when reminded and pay straight away. They're embarrassed they forgot, grateful for the reminder and your relationship continues as normal. But that one squeaky wheel that complains about an AI call? They're making enough noise to drown out the sound of all the other successful collections. That "angry" customer isn't angry at your AI agent. They're angry they got caught not paying. The AI agent isn't the villain here - it's your shield. It puts a professional buffer between you and the awkward conversation.

The beauty of an AI Collection Agent is it's relentless professionalism. It doesn't take "I'll pay you next week" as gospel and then disappear for a month. It follows up. Again. And again. And again. But here's the genius part - it does it with the same professional tone every single time. No frustration creeping into its voice. No passive-aggressive comments. Just consistent, polite, unstoppable persistence. You know what your customers think when your AI calls for the fourth time about that overdue invoice? They don't think "these guys are annoying." They think "these guys are serious about getting paid." And suddenly, your invoice moves from the "deal with later" pile to the "deal with now" pile.

The truth is, customers who get offended by professional persistence in collecting legitimate debts aren't the customers you want to keep anyway. Good customers appreciate businesses that have their act together. They respect suppliers who value their own cash flow. They understand that consistent follow-up is just good business.