Professional Collections Agent
Runs a layered reminder sequence on unpaid invoices with escalation paths per due date — continuously, in your systems, in your tone.
Professional Collections Agent
Runs a layered reminder sequence on unpaid invoices with escalation paths per due date — aged debtors cleared without the awkward calls.
Email & Retention
The problem
What this agent takes off your plate
In your operation, runs a layered reminder sequence on unpaid invoices with escalation paths per due date — aged debtors cleared without the awkward calls — but doing it manually does not scale. Context is scattered, SLAs slip, and your team ends up on repeat work instead of the decisions that matter.
- Runs a layered reminder sequence on unpaid invoices with escalation paths per due date
- aged debtors cleared without the awkward calls.
- Collections handled automatically against your rules
- AR handled automatically against your rules
How it works
From request to complete file
Professional Collections connects to Collections, Klaviyo, Shopify and your email & retention stack. It reads your rules, brand voice and live data — then runs a layered reminder sequence on unpaid invoices with escalation paths per due date — aged debtors cleared without the awkward calls. Exceptions land with your team; everything else runs without another dashboard to check.
Why this agent
Runs a layered reminder sequence on unpaid invoices with escalation paths per due date — aged debtors cleared without the awkward calls.
Outcomes
- Professional Collections runs without manual handoffs
- undefined spends less time on repeat work
- Consistent output every time — not when someone gets to it
- Full trace in your existing systems
Connects to
Writes back
Turn tangled operations into clean, owned automation.
187N reads your tickets, orders and brand rules — then runs the work across every department and writes back to the tools you already use. Your team keeps the exceptions; the agents take the rest.
