AI Combat Room
AI Combat Room for Debt Collection
Reduce labor costs, enforce SOPs, and eliminate revenue leakage with AI agents embedded into your facility management workflows.
Where Debt Collection Companies Leak Revenue
Delayed Follow-Ups
Lower recovery rates (5–15% cash flow impact).
Manual Dunning Sequences
High agent labor cost per recovered dollar.
Inconsistent Negotiation Handling
Lost recoverable balances.
60-Day Debt Collection Roadmap
Week 1–2: AR & DSO Audit
Segment receivables by aging, recovery rates, and follow-up cadence gaps. Define DSO reduction targets.
Week 3–4: Deploy Collections & Dunning Agents
Integrate with billing systems. Launch structured reminder and escalation sequences.
Week 5–6: Add Negotiation + Compliance Monitoring Agents
Automate payment plan offers, track call/message compliance, and escalate edge cases to human agents.
Week 7–8: Optimize & Measure ROI in Combat Room
Track recovery rate lift, DSO reduction, cost per recovery, and compliance performance.
