Accounts Receivable Agent
Overdue invoices get a courteous, consistent reminder sequence. Every contact is logged, and persistent cases go to your finance team.
Accounts Receivable Agent
Runs a courteous reminder sequence on overdue invoices, logs every contact and escalates persistent cases to your finance team.
Finance & back office
The problem
What this agent takes off your plate
Collections depend on someone finding time to chase. Reminders go out late or not at all, the tone varies by who sends them, and nobody has a clear view of which customers were contacted and when.
- Reminders on your schedule and in your tone
- Promises to pay recorded and followed up
- Payments matched as they arrive
- Disputes routed with the full history
How it works
From due date to collected payment
The agent watches receivables in your ERP, sends reminders on the schedule and in the tone you set, records promises to pay and matches incoming payments. Disputes and long-overdue accounts go to finance with the history attached.
Why this agent
Runs a courteous reminder sequence on overdue invoices, logs every contact and escalates persistent cases to your finance team.
Outcomes
- Overdue balances followed up without gaps
- A consistent tone with every customer
- A full contact history per account
- Finance time spent on disputes only
Connects to
Writes back
Turn tangled operations into clean, owned automation.
Rasiya reads your enquiries, documents and policies, then runs the work across every department and writes back to the systems you already use. Your team keeps the exceptions. The agents take the rest.