Recover overdue accounts without awkward calls — your AI Collections Agent does it via WhatsApp
Contacts each debtor with a professional tone, negotiates payment plans, and follows up automatically. No confrontation, no emotional burnout. Measurable results.
Every day you don't collect, you lose money
Calling debtors is uncomfortable
Nobody enjoys chasing payments. It's draining for you and your team.
You don't have time to follow up
With everything going on day to day, collections take a back seat. And your outstanding accounts pile up.
Manual reminders don't work
A generic message once a month doesn't convince anyone. It takes consistency, strategy, and the right tone.
Automating collections isn't about sending random messages: it's consistency, strategy, and the channel where your debtor already is, so your overdue portfolio stops aging in silence.
How your AI Collections Agent works
Professional contact, automatic follow-up, real results
We take your accounts receivable list. The agent contacts each debtor via WhatsApp with a professional and respectful tone. It offers payment plans, negotiates, and follows up automatically until they pay.
-
Sends payment reminders on strategic dates
-
Negotiates personalized payment plans based on the debtor's capacity
-
Maintains a professional tone — no confrontation or aggression
-
Reports in real time: who paid, who negotiated, who's outstanding
-
Contacts at scale: 10, 100, or 1,000 debtors simultaneously
Why WhatsApp?
Your customers and debtors are already on WhatsApp. That's where they respond, where they read, where they take action.
The channel your customer already uses
Your debtor checks WhatsApp every day. That's where a reminder is actually seen, at the moment they can attend to it.
A professional tone that protects the relationship
Clear, respectful messages with follow-up that insists without harassing — no awkward phone calls that damage the relationship.
Automatic consistency
The agent follows up at the right moment, as many times as needed, without getting tired or forgetting any debtor.
Benefits
No confrontation
A professional, respectful tone. No aggressive calls that damage the customer relationship.
Collects more than a human
The agent never gets tired, never loses motivation, and never forgets to follow up on time.
Automatic follow-up
Define the rules: when to follow up, what plan to offer, when to escalate. The agent executes flawlessly.
Clear reports
Know exactly how much you've recovered, who has paid, and who is on a payment plan. All in real time.
Never misses a due date
The exact day, the exact time. Always. No relying on someone on your team to remember.
How does it work?
We connect your accounts
We upload your accounts receivable list. From your ERP, an Excel file, or however you currently manage it.
We set the tone and rules
Together we define how the agent speaks, how often it follows up, and what payment plans it offers.
The agent collects for you
Watch in real time as your outstanding accounts get recovered. Without lifting a finger. Without awkward calls.
FAQ
Is automated collections via WhatsApp legal?
What if a customer gets upset?
Does it connect to my billing system?
Can I define the tone of the messages?
How much does it cost?
Ready to recover your accounts without lifting a finger?
Try the Collections Agent free for 7 days. We'll show you how it works with your actual accounts. No commitment.
¿Listo para recuperar tu cartera?
Agendá una asesoría gratuita sobre cobros automáticos. Te mostramos cómo funciona con tu cartera real, sin compromiso.
Geovani Escobar
Strategic Consultant
Do you also want to automate your sales?