AI agents for accounts receivable

The smartest way to get paid on time

Paraglide automates the busywork of high volume B2B collections. Our AI agents handle customer queries, reminders, and personalised follow-ups so your team can focus on high-value accounts and reduce DSO.

Meet our billing support and collection agent

Automating high volume tasks for credit control

Reduction in DSO

0.0x

Faster case resolution

Reduction in bad debt write-offs

Capture promise-to-pay dates and remittances

Doing the heavy lifting in your finance-inbox

Personalised reminders, replies and follow-ups

Ensuring your customers pay on time

Paraglide works for every
role in your team

AR specialists & credit controllers

Paraglide's AI agent manage the full customer 2-way customer conversation: personalising outreach, managing replies and answering queries, following up and chasing with context.

Integrate like a breeze

Start collecting in days, not months

Paraglide connects seamlessly with your ERP, billing, and accounting tools. Invoices, payment status, customers, and contact details are synced automatically — so your finance team can act on real-time data and get up and running within days, not months.