Our AI AR Collections Specialist calls, emails, and texts your customers until invoices are paid.
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.
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.
Squirrels.ai plugs into the tools your finance team already uses. We pull the aging report and push payment status back bidirectionally, in real time.
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
The AI AR Collections Agent has completely changed how we manage overdue invoices. Our finance team no longer spends hours chasing payments, and we've improved cash flow significantly.
We used to manually email customers about overdue invoices. Now the AI handles emails, calls, and texts automatically. It saves our team a lot of time every week.
Automated reminders and follow-ups have reduced our accounts receivable aging dramatically. Customers respond faster when the AI follows up consistently.
Within the first two months, our overdue invoice recovery improved by 35% in 60 days. The AI collections agent consistently follows up with customers without our team needing to intervene.
Our AI Collection Specialist's mission is simple, recover what you're owed, on autopilot.