Late Payment Chaser Agent
Replaces a $45k Collections Coordinator with automated dunning sequences that recover overdue B2B invoices.
B2B service companies lose thousands monthly to slow-paying clients because manual follow-up is inconsistent and time-consuming. A collections coordinator spends 15+ hours weekly sending reminder emails, making calls, and tracking payment status—work that's repetitive but critical. Without systematic escalation, invoices slip through the cracks and cash flow suffers.
This agent monitors your accounts receivable, automatically sends escalating payment reminders via email at configurable intervals, pauses sequences instantly when payment is detected, and flags high-risk accounts for manual intervention. It integrates with your accounting software to pull invoice data, tracks payment status in real-time, and logs all communication for audit trails.
Our team deploys this exact skill for you — integrations connected, tested, and live in 10 min on a 15-min walkthrough call.
Book your setup →Walk through this skill on a quick call. We'll figure out if it's the right pick for your business — or which one is.
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