RiskGPTCollect
Sign in
Built for Indian corporate AR teams

Your receivables follow-up, made by a voice agent that never forgets

Collect calls your overdue B2B customers on schedule, in Hindi or English, and comes back with a committed payment date written onto the invoice — not a note in someone's diary.

Hear a real call
< 2 min
average call
100%
invoices followed up
Every call
recorded & logged

Hear it call you — right now

The agent will follow up on a sample overdue invoice, exactly as it would with your customer.

+91

One demo call per number. We verify by SMS first so nobody can use this to call someone else.

Why receivables age even with a good AR team

It isn't effort. It's that follow-up is repetitive work with no memory.

Follow-ups slip

Your AR executive chases the loudest account. The other 300 invoices age quietly until quarter-end.

Emails go unread

Reminder mails sit in a shared inbox nobody owns. A voice on the line gets an answer the same day.

No record of the promise

"They said next week" lives in someone's head, not in the ledger — so nobody knows when it breaks.

DSO stays flat

Without consistent contact on day 1, day 7 and day 15, collections depend on how busy the team was.

Live in an afternoon

01

Bring your invoices

Upload a sheet, forward the invoice PDF, or sync from Tally / SAP / Zoho. Amount, due date and contact are read automatically.

02

Set the follow-up rhythm

Reminder before due date, first call after due date, then escalating follow-ups. Calling windows and do-not-call dates are yours to set.

03

Get committed dates back

Every call returns a structured outcome — date, amount, dispute reason or handoff — written straight onto the invoice.

What it actually does on the call

The hard part isn't dialling — it's what happens when the customer pushes back.

"Payment is processed, check with accounts"

Asks for the UTR and date, flags it for reconciliation instead of arguing.

"Send the invoice again"

Confirms the email on file and triggers the resend, then re-books the follow-up.

"There's a quality dispute"

Stops collecting, records the reason in the customer's words, routes it to your AR owner.

"Call me next month"

Pushes for a specific date, confirms it back, and schedules the next touch automatically.

Something it can't answer

Says so plainly and hands off. It never invents a number or a commitment.

Wrong person or number

Marks the contact bad so nobody wastes another call on it.

Real calls, unedited

Recordings from live follow-ups, with the transcript beside them.

Customer confirms a payment date

नमस्ते, मैं Agni Tea की तरफ़ से बात कर रहा हूँ। आपके इनवॉइस CASE-E7F005 पर 25,000 रुपये बकाया है — आप यह भुगतान कब तक कर देंगे?
अभी पता नहीं।
नेक्स्ट मंथ कर दूंगा।
समझ सकता
हाँ
ठीक है, पर मुझे पक्की तारीख़ चाहिए। अगले महीने कौन सी तारीख़ तक भुगतान हो जाएगा?
संदर्भ राहितो.
माफ़ कीजिए, मुझे तारीख़ साफ़ सुनाई नहीं दी। कृपया भुगतान की पक्की तारीख़ बता दीजिए।
अगले मर्गले महीने की 15 तारीख को।
ठीक है, अगले महीने की पंद्रह तारीख़। मैं अभी आपके मोबाइल पर पेमेंट लिंक भेज रहा हूँ। धन्यवाद राहितो जी।

How much cash is your DSO holding?

Move the sliders to your numbers. This is working capital sitting in someone else's bank account.

₹50 Cr
72 days
400

Cash locked = daily revenue × DSO. Release assumes a conservative 15% DSO reduction (capped at 12 days) from consistent, on-time follow-up.

Working capital locked in receivables today

₹9.86 Cr

Cash released by cutting DSO

₹1.51 Cr

AR team hours saved every month

12 hrs

Safe to put in front of your customers

Your data stays yours

Invoice data is used only to run your follow-ups. No training on your ledger, ever.

Every call on record

Recording, transcript and structured outcome retained against the invoice for audit.

Calling discipline

Business-hours windows, per-customer do-not-call dates and attempt caps enforced by the system.

Hindi, English, Hinglish

The agent follows the language your customer speaks, with an Indian-accented natural voice.

Calls are only half of it

Cadences that continue

WhatsApp, SMS and email follow the call automatically, with the invoice and pay link attached.

Payment plans

Split a large balance into instalments, with a reminder before each one falls due.

Ageing you can act on

0-30 / 31-60 / 61-90 / 90+ buckets, promise-kept rate and per-account history in one view.

Start free, pay when it works

Onboard for free and try 5 calls on your own invoices.

Free trial

₹0

See it work on your own receivables.

  • 5 live calls
  • Full transcripts & outcomes
  • Invoice upload
  • No card required

Growth

₹15,000/mo + ₹10 per call

For AR teams running a monthly cycle. You only pay for calls you actually place.

  • ₹15,000 platform fee per month
  • ₹10 per call, billed on usage
  • Reminder + follow-up cadences
  • WhatsApp & email follow-through
  • Payment links & plans
  • DSO and ageing dashboards

Enterprise

Custom

Multi-entity groups and shared service centres.

  • Unlimited calls
  • ERP integration (Tally, SAP, Oracle, Zoho)
  • Custom scripts per business unit
  • SSO, audit logs, dedicated support

Questions

Put five of your oldest invoices on the line

Onboard for free, upload the invoices nobody has had time to chase, and hear what comes back.

Prefer email? info@riskgpt.tech