Replace manual follow-ups with an AI collections agent that recovers payments for you
Our AI AR Collections Specialist calls, emails, and texts your customers until invoices are paid.
🔒 Secure • 15-min demo • No commitment required
Talk or chat with AI agent on a live use case.
AI AR Collections Specialist
Emails, calls, and texts your customers to remind them about outstanding invoices and nudge timely payments.
Key Features:
Payment Reminder Emails
Summarizes outstanding balances with due dates & instructions. Sends courteous follow-up emails escalating in tone if needed.
Context-driven calls
Reminds overdue invoices, referencing previous emails. Engages in context-aware conversation to encourage immediate payment commitments.
Engages via texts
Sends quick payment reminders. Manages replies, provides payment links, and confirms actions taken.
1. Hire Agent & Set Up Collections Process
- Hire AI AR collections agent
- Set up the collections playbook
2. Set Goal & Add overdue invoices
- Set goal (Remind pending payments)
- Upload aging list or sync from your accounting software
3. Customize Outreach Campaign
- Configure email, SMS and phone call sequences
- Do a dry run
4. Launch & Optimize
Mission
- Review outcomes
- Review payments status
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 clients
Our AI Collection Specialist's mission is simple
Improve your cash flow faster with no human effort.