Debt Collection's Flow
Data input can be done through an API integration or an upload of a simple excel file.
Once the data is uploaded, the AI algorithm while define the profile and cluster of each individual debtor.
A specific notification strategy will be applied to each debtor, allowing a more efficient interaction that will boost the success of the operation.
A 24/7 debtors’ dedicated platform is available where debt details can be verified and any settlement proposal or dispute can be solved online.
All notifications can include a digital payment method in order to simplify the settlement of the debt. Stripe, Paypal, Alipay, MB, Sepa money transfers, are some of the available gateways.
All collections’ procedures will be referred so Invisible Collector can identify debtors’ behavioral patterns in order to continuously improve debt collections effectiveness.
Increase your collection's rate while reducing costs.
As easy as it seems
Automation in 4 Steps
It takes only two steps. First "SignUp" and register your user. Second register the company which will verified and validated
First - input data, through an API integration or a simple Spreadsheet file.
Second - Evaluate the collections' strategy and adjust some details to make it more suitable to you customers
Invisible Collector uses AI to execute the best notification notification strategy to each debtor at any given time, maximizing collections' ratios while reducing costs by as much as 80%
A win-win relationship
In conclusion ...
A reliable partner!!