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Artificial Intelligence at the service of debt

Improve productivity, reduce costs and get paid faster, while offering an exceptional customer service to your debtors.

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Overview

Automation from end-to-end

Invisible Collector is a complete end-to-end debt collection platform that applies AI and machine learning techniques to optimize the manual work needed for managing debt files and communicating with debtors. With Invisible Collector, your company will be able to:

Reduce analysis time and increase efficiency of the collectors

Optimize operational efforts and reduce internal costs

Decrease customers’ debts, optimize profit and increase cash flow

TRUSTED BY THE BEST INNOVATION PROGRAMS IN THE WORLD
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30%

Increase in recovery rates (Average)

40%

Increase in ARP

5x

Less workforce

3x

Less costs

FEATURES

Simple but powerful features

Insights

Use our reports to analyze your financials, measure how they improve over time, and drive better decisions for your business.

Dashboards
Financial projections
Days sales outstanding

Cash collection

Put an end to late payments and manual chasing tasks, by setting up schedules to send out customize payment reminders to your customers.

Centralized workspace
Automated reminders 
Advanced segmentation and filtering options

Digital Payments

Offer your customers all the information needed to make payments at a glance, and give them access to multiple payment options instantly.

Outstanding invoices
Simple payment
Stripe, Paypal, Alipay, MB and more

Digital Payments

Offer your customers all the information needed to make payments at a glance, and give them access to multiple payment options instantly.

Outstanding invoices
Simple payment
Stripe, Paypal, Alipay, MB and more

Multi-Channel communication

Customers expect engagement in their channel of choice. Our platform enables flexible and configurable communication across all channels.

Email, SMS, voice or registered mail
Communication history

Multi-Channel communication

Customers expect engagement in their channel of choice. Our platform enables flexible and configurable communication across all channels.

Email, SMS, voice or registered mail
Communication history

Negotiations

A 24/7 debtors’ dedicated platform is available where debt details can be verified and any settlement proposal or dispute can be solved.

Dispute resolution
Expected payment date
Automatic reconciliation

Machine Learning

The solution also uses machine learning to identify debtors’ behavioral patterns in order to improve debt collections effectiveness.

Customer analysis
Payment prediction
Payors trends

HOW IT WORKS

Automation in 4 steps

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Subscribe

Online Sign Up with automatic company verification and validation.

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Sync

We work both on top of your infrastructure or as an external partner, integrating all data and services.

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Collect

Invisible Collector helps collectors to be more efficient, assisting them on every step of the process.

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Reconcile

Gain full control of your operation, customize strategies and apply AI to make agile decisions.

CUSTOMER STORIES

What our customers think

Determined in fulfilling the objectives it proposes, it bases its business model on percentage return rates, leveraged by the introduction of technologies that provide increases in the efficiency and value of its clients’ assets. A win-win relationship.
Manuel AntunesBoard Member and IT Manager
Capacity for innovation, strategy, speed in solution and probity. In conclusion ... a reliable partner!!
Sá SilvaPresidente do Conselho de Gerência
Despite being a recent organization, already has strong characteristics of maturity. they end up (and in very fast SLAs) for finding a solution that fits perfectly in what is present needed - usually translated into value generation, for efficiency and fluidity with processes are managed.
Sérgio CoutinhoGeneral Manager
PRICING

Pricing that's adapted to your size

Fixed Fee

Maximum cost guaranteed Fee set by the seniority of the portfolio

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  • Extended management period
  • 24/7 Debtors dedicated inbound platform
  • Online management reports
  • Best rates than equivalents

Success Fee

Cost is always a f(x) of the payment success

Variable collections’ periods depending on the debtors’ score.

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  • Extended management period
  • 24/7 Debtors dedicated inbound platform
  • Online management reports
  • Best rates than equivalents

Need extra help?

Avoid writing off bad debt by escalating overdue invoices to our commercial debt recovery service from within Invisible Collector.

Talk to an expert

  • Set up
  • Account and workflow optimisation
  • Monthly review meeting
  • Transparency on every level
LET’S TALK

Get started with Invisible Collector

Fill in the form to schedule a live demo or to speak to one of our experts.