B2B Dunning Escalation Agent
Replaces a $45k Accounts Receivable Specialist with automated escalating payment reminders and service holds.
B2B service companies lose thousands monthly to slow-paying clients because manual dunning is inconsistent and time-consuming. AR staff spend hours sending individual emails and making calls instead of focusing on strategic collections. Without automated escalation tied to payment status, invoices slip past 60+ days unpaid.
The agent monitors unpaid invoices daily, sends templated payment reminders at 15/30/45/60 days past due with escalating urgency, auto-pauses service delivery when thresholds are hit, and flags high-risk accounts for manual intervention. It integrates with accounting software to pull invoice data and payment status, sends reminders via email, and logs all actions for compliance.
Our team deploys this exact skill for you — integrations connected, tested, and live in 10 min on a 15-min walkthrough call.
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