Get Paid Without
Chasing People
AI-powered accounts receivable automation. Voice agents make collection calls 24/7, smart SMS sends payment reminders with direct links, and everything syncs with QuickBooks in real time.
You've Done the Work. Now Get Paid.
You've done the work. You've invoiced. Now you're waiting. Past-due invoices pile up, nobody on your team wants to make the awkward phone call, and by the time you escalate, you've already lost the relationship — and sometimes the money. AR Collector handles the entire collections workflow automatically.
How AR Collector Works for You
Automated collection from first reminder to final demand.
AI Voice Agents
Natural-sounding AI agents make collection calls 24/7 — multi-language capable.
Smart SMS Campaigns
Automated payment reminders with direct payment links and two-way messaging.
QuickBooks Integration
Automatic triggers based on aging reports (30/60/90 days).
Escalation Workflows
Graduated intensity — friendly reminder, firm follow-up, escalation, final demand.
Payment Tracking
Real-time tracking of collection status, promise-to-pay commitments, and confirmations.
Real Results from a Real Client
One Mingma client (pool maintenance company) achieved:
How It Works
Connect Accounting
Integrates with QuickBooks, pulls aging data automatically.
Configure Workflows
Set collection thresholds, message tone, escalation timing.
Activate
AI begins automated outreach: SMS, voice calls, email based on aging triggers.
Monitor & Collect
Dashboard tracks collection rates and payment commitments.
Who It's For
- Service businesses with recurring invoicing and chronic late payments
- Companies where nobody wants to "be the bad guy" on collection calls
- Businesses with $50K+ in outstanding AR
- Any company where the owner is personally chasing payments
Common Questions
Stop Leaving Money on the Table
Your invoices are already sent. Let AR Collector make sure they get paid.
Stop Chasing Payments