Recover More Revenue. Without Hiring More Staff.
CollectionsEdge automates accounts receivable and revenue recovery with AI-powered voice calls, text messaging, and email follow-up, running 24/7 so no overdue balance goes uncollected.
- AI voice outreach
- AI text messaging
- AI email sequences
- Persistent omnichannel follow-up
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Recovery Dashboard
Live Activity
Recovered (30d)
$184,210
+38% vs prior
Open Accounts
1,247
across 4 cohorts
AI Voice Call
Acme Co., $4,820
SMS Sent
Northshore LLC, $1,290
Email Reminder
Bayline Group, $9,640
How Much Revenue Is Sitting Uncollected Inside Your Business Right Now?
Most businesses stop following up long before payment comes in. Manual collections systems were never designed to scale, and the cost shows up directly in cash flow.
$3.1T
tied up in global accounts receivable annually
PYMNTS / Atradius B2B Payment Practices
55%
of B2B invoices in North America are paid late
Atradius Payment Practices Barometer
8+
follow-up touches typically required to recover an overdue balance
Aligned with HBR & McKinsey omnichannel research
30%
of staff time in finance is consumed by manual collections work
Deloitte Finance Operations benchmarks
2.5x
lift in response rates with persistent omnichannel outreach
McKinsey Omnichannel Engagement Studies
70%
of collections workflows can be automated end-to-end
Accenture Intelligent Operations
25–50%
of recovered revenue kept by traditional collection agencies as commission
Industry-standard contingency fee structures
Agencies Take 25–50%
Traditional collection agencies keep a quarter to half of every dollar they recover. CollectionsEdge takes zero, you keep 100%.
Hiring & Retaining Collectors
Recruiting, training, and keeping collections staff is brutal. Turnover is high, ramp is slow, and burnout is constant.
Inconsistent Follow-Up
Most accounts get 1–3 attempts before staff move on. The revenue stays parked.
Customer Ghosting
Without persistent multi-channel outreach, payers simply stop responding.
Cash Flow Leakage
Every day an invoice sits open is a day your operations are quietly subsidized.
Tired, Sick, Checked-Out Staff
Human collectors have bad days, vacation days, and breaking points. AI never gets tired, sick, complains, or ghosts you.
AI-Powered Revenue Recovery, Built for Modern Operations
Born from the success of SalesEdge and WeLevel's outbound AI automation, CollectionsEdge brings the same multi-channel intelligence to accounts receivable. Persistent. Consistent. Always on.
AI Voice Outreach
Natural-sounding AI calls customers about overdue balances, confirms intent to pay, takes payment commitments, and routes complex conversations to your team.
AI Text Follow-Up
Personalized SMS sequences nudge payers, share secure payment links, and keep the conversation moving between calls and emails.
AI Email Sequences
Intelligent reminder cadences escalate in tone and urgency, attach invoices, and time outreach for the highest response windows.
Smart Escalation & Live Transfer
When a customer is ready to resolve or needs negotiation, CollectionsEdge transfers to a human collector with full conversation context.
Faster
Time to recovery on overdue balances
Higher
Recovered revenue without added staff
Scalable
Outreach capacity that grows with AR volume
Hiring More Collectors Doesn't Scale
Headcount is linear. Cash-flow problems aren't. CollectionsEdge gives you the persistence and capacity of a large team without the salary, benefits, or burnout.
The CollectionsEdge Recovery Workflow
A persistent, multi-channel sequence that works every overdue account the same way, until it's resolved.
Invoice Becomes Overdue
CollectionsEdge syncs with your AR system and flags the account the moment it crosses your defined threshold.
AI Voice Outreach Begins
A natural-sounding AI agent places the first call, references the invoice, and offers a path to resolution.
Personalized SMS Follow-Up
If the call is missed, a text lands within minutes with a secure payment link and short reply prompt.
Email Reminder Triggers
An escalating email cadence reinforces the message with the invoice attached and clear next steps.
Persistent Re-Attempts
The system re-engages on the cadence you define, learning the best time to reach each customer.
Response Analysis
AI classifies replies, promise to pay, dispute, hardship, or no response, and routes accordingly.
Smart Escalation
Complex or high-value accounts are transferred live to your team with full conversation context.
Resolution & Reporting
Payments are captured, commitments are tracked, and every touch is logged in your CRM and dashboard.
What Is Delayed Revenue Costing Your Business?
The cost of doing nothing isn't zero. It's the salary of every collector you hire, every account that ages out, and every dollar that never makes it back to your operating account.
Manual AR Operations
- Collection agencies take 25–50% of every dollar they recover
- Salaries, benefits, and management overhead per collector
- Inconsistent follow-up that abandons accounts too early
- Aging receivables that quietly tie up working capital
- Limited hours and capped daily outreach capacity
- Turnover and retraining cycles that compound the problem
CollectionsEdge Automation
- Zero commission, you keep 100% of every dollar recovered
- Flat platform fee instead of growing payroll or agency costs
- Persistent omnichannel outreach on every account, every time
- Faster days sales outstanding (DSO) and stronger cash flow
- 24/7 capacity that scales with AR volume, not headcount
- Real-time dashboards and a clean audit trail of every touch
Built for Any Business with Revenue to Recover
CollectionsEdge works wherever overdue balances live, across industries, departments, and ledger sizes.
Home Services
Plumbing, HVAC, roofing, electrical and other operators chasing job balances.
Agencies & Service Firms
Recover retainers, milestone fees, and long-tail invoices without internal drag.
Finance & AR Teams
Augment collectors with always-on automation focused on the highest-value accounts.
Operations Leaders
Standardize follow-up, eliminate inconsistency, and unlock measurable cash-flow gains.
Multi-Location Businesses
Run one playbook across every branch, region, and ledger.
Recurring-Invoice Models
Subscriptions, memberships, and contracts that need consistent payment recovery.
Stop Letting Revenue Slip Through the Cracks
See how CollectionsEdge can automate your revenue recovery workflows with AI-powered voice, text, and email outreach, and recover more without expanding payroll.
Built on the same enterprise platform powering SalesEdge and MarketingEdge.