Automated Debt Collection Calls That Get Results
Rising volume, rising chaos. AI brings order.
Case Study: Accounts Payable Automation
Client: Mid-size B2B services firm
Monthly Call Volume: Over 10,000 automated calls
Challenge:
Manual reminders and delayed follow-ups led to inconsistent collections and late payments.
Outcome:
✅ 10,000+ automated calls per month handled with no extra headcount
✅ 85% of recipients responded to one of the automated channels
✅ Reduced manual collection effort by estimated 70%
Use Case: Property Manager?
Reduce late rent calls and follow-ups with our fully automated, multilingual phone bot.
“We cut past-due calls by 40% in the first month.” — Beta Customer
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FAQs
It typically takes between one week and one month, depending on your setup.
Mainly property management companies and postpaid subscription services.
You can input data via CSV upload through the dashboard or integrate using our API.
Pricing is based on a monthly or annual plan with a set limit on total call seconds per month.
For non-voice channels, one email is counted as 10 seconds and one SMS as 5 seconds.
Yes, absolutely. Feel free to reach out to us anytime.
The sender will be you, the creditor.
For emails, SMS, and other channels, the notifications will be configured to appear under your name or organization.
