AI Debt Collection Services
Improve recovery rates with AI-powered, professional payment reminders
Our AI Debt Collection Services provide automated follow-ups on overdue invoices with professional payment reminders in customers' preferred languages. Unlike traditional collection methods, our AI approach is respectful, consistent, and works on a simple commission model - you only pay when we recover funds.
With support for multiple languages and integration with your existing accounting systems, our AI debt collection solution helps you recover outstanding payments while maintaining positive customer relationships.
Key Benefits
Increase recovery rates by 40% compared to traditional methods
Reduce collection costs with our performance-based commission model
Maintain positive customer relationships with professional, respectful communication
Support for all South African languages to improve customer engagement
Our AI Debt Collection Services
Systematic follow-ups on overdue invoices with escalating urgency based on payment age.
AI-powered negotiation of payment plans for customers facing financial difficulties.
Reach customers via their preferred channels - phone, SMS, email, or WhatsApp.
Communication in all South African languages to improve understanding and response rates.
Case Study: Regional Distributor
A South African distribution company with over R2.5 million in outstanding invoices implemented our AI debt collection solution:
- Recovered 78% of outstanding debt within 60 days
- Reduced collection costs by 35% compared to previous methods
- Maintained positive relationships with 92% of customers
- Improved cash flow and reduced DSO (Days Sales Outstanding) by 15 days