Your customers owe you money. Stop chasing it yourself.

Collector is an AI accounts-receivable agent that follows up on every overdue invoice — in your name, on autopilot. You approve the tone. It does the awkward part.

The average small business has $17,500 tied up in unpaid invoices and spends 14 hours a week chasing it. (QuickBooks, 2025)

Get early access — $0 upfront

You only pay when we actually recover money for you

15–25%

collected after 90 days unaided

14h

/week chasing invoices

In your name

first-party, not a collector

Sound familiar?

Chasing money you’re already owed is the worst part of running a business.

A tired business owner at his desk late at night, surrounded by stacks of unpaid invoices

It’s 9 p.m. Everyone got paid but you — and the reminder still hasn’t sent itself.

💸

“The money’s just… sitting there.” Work delivered, invoice sent, 60 days gone. Every week unpaid, the odds of ever collecting drop.

😕

“I hate sending the reminder.” It feels awkward and damages the relationship — so it gets put off, and the invoice ages.

🤖

“QuickBooks reminders sound like a robot.” Generic, cold, no control over tone. So you turn them off and do it by hand.

🕑

“I don’t have a collections person.” It’s on the owner or office manager, squeezed between everything else that’s on fire.

How Collector works

The collections department your business never had — running quietly in the background.

📤

Tell us who owes you

Forward your aging report or just give us the names and amounts. We handle the rest — no software to learn.

✍

We follow up — email, phone, letter

Escalating sequence in your business’s name: email first, then AI phone call, then sealed collection letter. You approve the tone once.

💰

You get paid — then we get paid

When money lands in your account, we take 20%. If we recover nothing, you pay nothing. That simple.

The same business owner relaxed at a clean desk in morning light, coffee in hand, the work handled

Now the awkward part runs itself. You just watch the money land.

Performance-only pricing

We don’t get paid until you get paid. Simple as that.

$0 upfront

Collector

20% of recovered

$0 monthly — zero until we collect

Email follow-up sequence — in your name, your tone
Automated phone follow-up via AI voice
Physical letter escalation when digital isn’t enough
FDCPA-compliant at every step
You approve the tone once — it runs on autopilot
Concierge onboarding — we set everything up for you

Join the waitlist — $0 to start

No deposit. No monthly fee. No contract.
You only pay when money actually lands in your account.

Questions

No. Collector follows up in your own name — it’s the polite reminder you’d send yourself, just on time, every time. You approve the tone, so it always sounds like you, not a third-party agency.

Yes. Following up on money owed directly to your business (first-party collection) is normal business communication. Every step is FDCPA-compliant and Collector keeps you in control of every message.

When your debtor pays, 100% goes to your account first. We invoice you for 20% of what was recovered — only after the money actually lands. If we recover $0, you pay $0. No monthly fee, no deposit, no contract.

QuickBooks, Stripe, Xero, or a simple aging-report export to start. If you can send an invoice, Collector can chase it.

We’re onboarding businesses one at a time to guarantee quality. Join the waitlist and we’ll reach out within 24 hours to set up your account personally.