Collection Agent
Reduce delinquency with an automated system that reminds, negotiates, and issues payment slips via WhatsApp, voice, and email.
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Reduce delinquency
Persistent and personalized interactions that anticipate the customer's access to payment.
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Increase the cash flow
Greater availability of accounts receivable and a direct improvement in cash flow.
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Gain efficiency
Free up the finance team from repetitive active collection tasks.
How does it work?
The Collection Agent executes the entire process from start to finish: identifying upcoming and overdue invoices and interacting with each client via phone, WhatsApp, or email. They send reminders, conduct negotiations, provide invoices and payment slips, and maintain a cordial and secure interaction through a channel available 24 hours a day.
Recommendation
The Collection Management Agent is suitable for financial operations in any segment, compatible with multiple ERPs, that want to reduce delinquency and collection costs by automating the collection management and negotiation of receivables.
Main features
Makes extension agreements and issues payment slips and invoices directly in the conversation.
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