We help companies get paid sooner, with an AI billing concierge on every customer account.

It starts from your open invoices, through a connection to your billing system or a spreadsheet upload.

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What we found

Your current recovery setup

Here's what's happening behind the scenes with your open invoices.

Current provider

Your outsourced agency or BPO

Customer feedback

What your customers see

Revenue impact

What this is costing you

Get your full exposure report

15-minute call · We'll show you everything we found

Trained on thousands of real scenarios

Your agent already knows
what works.

No team to hire. No AI experience needed.

Dedicated AI agent per customer account

channels: voice, email and SMS

Y Combinator S23

Frequently asked

Before you ask.

"Won't it hurt relationships?"

Ultra-respectful by design. Disputes are resolved instantly. Your commercial relationships stay intact.

"What if the AI says something wrong?"

Test it yourself: enter your domain above.

"Is it complicated to set up?"

24 hours. Upload an Excel or connect your software. No engineering required.

"Where does the money go?"

Direct to your account. Same day. No fund handling, no monthly wire. You see every payment in real-time.

"What does AgentCollect not do?"

We do not report debtors to any credit bureau. We do not file lawsuits or take debtors to court. Legal outreach is limited to demand letters, not litigation.

How it works

Three steps. Zero manual work.

Upload your accounts

CSV, API, or direct integration. Your outstanding invoices are loaded in minutes — no formatting required.

AI agents follow up

Voice, email and SMS. A dedicated AI agent per account, under your brand.

You get paid

Payments go directly to your account. Real-time dashboard shows every conversation, every dollar recovered.

Outsourced agency or BPO

AgentCollect

Cost

A share of what they recover

Pricing has three parts: a one-time setup fee, a subscription, and a small variable fee.

Speed to contact

Days to weeks

Minutes

Brand experience

Their agents, their scripts

Your brand, your voice

Answering

Business hours

The moment they ask

We do not report debtors to any credit bureau. We do not file lawsuits or take debtors to court. Legal outreach is limited to demand letters, not litigation.

Abandoned Payment Recovery

Every almost-payment
becomes a recovery.

When a customer visits the payment page but doesn't pay, our AI detects the intent and re-engages them within minutes.

Voice + email + SMS

Multi-channel re-engagement

0–100

Real-time intent scoring

Dedicated AI agent per customer account

Visit

Customer opens payment page

Score

AI scores intent 0–100

Re-engage

Call, SMS, or email

Pay

Payment completed

Your agent is ready.
One call to go live.

We'll build your agent live and try to recover real money during the call.

Book a 30-min demo

Pricing has three parts: a one-time setup fee, a subscription, and a small variable fee. We quote after reviewing your receivables.

Resources

Learn more about AgentCollect

Guides, tools and comparisons.

Compliance Guides

State-by-state compliance guides for Reg F, FDCPA, and TCPA.

Integrations

Connect Agent Collect to QuickBooks, NetSuite, Salesforce, and more.

Compare

See how AgentCollect compares to outsourced agencies or BPOs.

AR Glossary

Accounts receivable terminology explained.

DSO Calculator

Free tool to calculate your Days Sales Outstanding.

Blog

Insights on AR best practices and industry trends.

We help companies get paid sooner, with an AI billing concierge on every customer account. A dedicated AI agent per account works under your brand across voice, email and SMS; your customers pay you directly.