MAX
Preventive Collections
I call customers with pending payments, negotiate plans, and log commitments. Professional, never aggressive.
What MAX does for you
Natural outbound call
Cinematic voice (not robotic). Customers don't notice it's AI in the first 30 seconds.
Plan negotiation
I offer payment plans per rules you define. We close in the same call.
Commitment logging
Every deal logs with date + amount + method. If they miss, I call back automatically.
Empathetic tone
I protect the commercial relationship. Good collections retain customers, not lose them.
Human escalation
Delicate situations (difficult client, large amount) get transferred with full context.
Without MAX
- Overdue receivables growing monthly
- Employees hate making collections calls
- No commitment tracking = they're forgotten again
With MAX
- Recovery rate up 20-40% in first month
- Team freed from the worst part of the job
- Commitment dashboard + automated follow-ups
Real use cases
Customer with declined card. MAX calls, offers update method, closes in 1 call.
Installment 5 days overdue. MAX makes preventive call, negotiates plan if needed.
Invoice unpaid 30 days. MAX calls, identifies issue (AP process, missing doc), resolves.
How to activate
Connect your overdue accounts
CSV or native ERP connection.
Define negotiation rules
How much can he offer, which plans, human escalation.
Activate the voice
Pick preset voice or customize with ElevenLabs.
Integrations
Questions about MAX
MAX is included in these tiers
Works with MAX
SOFIA
24/7 Customer Support
“I answer WhatsApp and calls 24/7, solve issues, and escalate the real ones.”
COO
Chief Operating Officer (COO)
“I consolidate your AI team's data and send you daily briefs + weekly reports. Name me whatever you want.”
CREST
Collections Manager
“I coordinate MAX and PENNY. KPIs: DSO, recovery rate, at-risk accounts.”