Collect overdue payments faster with our AI AR Collections Specialist
Our AI AR Collections Specialist automatically calls, emails, and texts your customers to remind them of overdue invoices, helping you get paid faster.
1. Hire AI AR Collections Specialist
2. Setup Mission
Setup your Collections Playbook & Process, Share Knowledge Base
3. Set Goals
Remind Pending Payments
4. Customize Templates
Email Sequence, Phone Script, SMS Sequence
5. Choose Targets
Upload Aging Invoice List, Connect Accounting Software
6. Launch Mission
AI AR Collections Specialist
Emails, calls, and texts your customers to remind them about outstanding invoices and nudge timely payments.
Summarizes outstanding balances with due dates & instructions. Sends courteous follow-up emails escalating in tone if needed.
Reminds overdue invoices, referencing previous emails. Engages in context-aware conversation to encourage immediate payment commitments.
Sends quick payment reminders. Manages replies, provides payment links, and confirms actions taken.
Collect outstanding payments faster with zero manual effort
Our AI AR Collections Specialist automatically engages your customers via email, SMS, and phone with timely payment reminders until invoices are paid. Your finance team becomes a collections team, reducing AR aging and improving cash flow faster.
Integrates with your ERP and Accounting softwares
Our customers say
We’re proud to help businesses save time, boost productivity, and focus on what matters most. But don’t just take our word for it see what our customers are saying about Squirrels.ai
Our AI Collection Specialist's mission is simple
Improve your cash flow faster with no human effort.
