Payment Collection with AI
Turn open receivables into calm, consistent follow-up without burning client relationships.
Trusted by
Let AI Agent run your payment collection
One prompt. Multiple tools. Real outcomes.
Review Aging
Trusted by the world's best
“We doubled our top line without doubling headcount by letting ops leads manage AI agents just like their team.”
“American Express automated 20 years old systems to serve VIP customers in minutes instead of days”
Integrate with your existing software
Seamlessly integrate payment collection workflows with your existing tools, ERP, and communication channels.
Benefits
Up to 80% Lower Cost to Serve
For accounting firms, collections is the highest-volume back-office work after invoicing. Minded positions the AI bookkeeper for up to 80% lower cost to serve by moving repeat low-risk chase out of st
Email Cadence and Escalation Rules
Collections is a chase methodology, not a single email. The agent runs the cadence: friendly reminder at 15 days past due, second notice at 30 days, partner email at 45 days, formal demand letter at 6
Collector Script Library Versioned Per Customer
The agent does not run from a single email template. It maintains a script library versioned per customer: friendly-cadence wording for repeat customers, firmer wording for chronic late-payers, disput