Collections
The smartest way to get paid on time
More than just reminders, Paraglide manages the full 2-way collections conversation, including outreach, replies, and follow ups. From first reminder to debt recovery.
Collections
The smartest way to get paid on time
More than just reminders, Paraglide manages the full 2-way collections conversation, including outreach, replies, and follow ups. From first reminder to debt recovery.
Collections
The smartest way to get paid on time
More than just reminders, Paraglide manages the full 2-way collections conversation, including outreach, replies, and follow ups. From first reminder to debt recovery.
Introducing Paraglide
Built for high-volume B2B credit control
Legacy software sends templated reminders that customers ignore. Paraglide’s AI agents manage end-to-end collection conversations, engaging the right contacts and escalating respectfully when needed
Introducing Paraglide
Built for high-volume B2B credit control
Legacy software sends templated reminders that customers ignore. Paraglide’s AI agents manage end-to-end collection conversations, engaging the right contacts and escalating respectfully when needed
Handling outreach replies and follow-ups
Automate manual tedious work for credit controllers
Automate the full two-way
Paraglide does not just send reminders. It reads and replies to customer responses in existing email threads, follows up like a human, and keeps the conversation going until payment is made.
Resolve issues blocking payment faster
Capture and follow up on promises to pay
Handling outreach replies and follow-ups
Automate manual tedious work for credit controllers
Automate the full two-way
Paraglide does not just send reminders. It reads and replies to customer responses in existing email threads, follows up like a human, and keeps the conversation going until payment is made.
Resolve issues blocking payment faster
Capture and follow up on promises to pay
Reduced aging within 14 days
We saw a direct impact when implementing Paraglide. We could see that we started collecting more immediately. After only 14 days, we had reduced our DSO by as much as 34%.
Toby Fleger
Finance director
Choco
Traditional dunning wasn't working because customers each had dozens of open invoices. We deployed Paraglide's Collections Agent to follow up on every invoice with context, and aging is down 38%
Jerret Turner
Owner
Gorilla Gasket
Paraglide reduced our >30 days aging by 43%. We saw the impact on our AR balances within weeks as agents chased up our older invoices. Our AR inbox now runs smoothly
Linda Canive
Chief Finance Officer
Spiideo
Reduced aging within 14 days
We saw a direct impact when implementing Paraglide. We could see that we started collecting more immediately. After only 14 days, we had reduced our DSO by as much as 34%.
Toby Fleger
Finance director
Choco
Traditional dunning wasn't working because customers each had dozens of open invoices. We deployed Paraglide's Collections Agent to follow up on every invoice with context, and aging is down 38%
Jerret Turner
Owner
Gorilla Gasket
Paraglide reduced our >30 days aging by 43%. We saw the impact on our AR balances within weeks as agents chased up our older invoices. Our AR inbox now runs smoothly
Linda Canive
Chief Finance Officer
Spiideo
Reduced aging within 14 days
We saw a direct impact when implementing Paraglide. We could see that we started collecting more immediately. After only 14 days, we had reduced our DSO by as much as 34%.
Toby Fleger
Finance director
Choco
Traditional dunning wasn't working because customers each had dozens of open invoices. We deployed Paraglide's Collections Agent to follow up on every invoice with context, and aging is down 38%
Jerret Turner
Owner
Gorilla Gasket
Paraglide reduced our >30 days aging by 43%. We saw the impact on our AR balances within weeks as agents chased up our older invoices. Our AR inbox now runs smoothly
Linda Canive
Chief Finance Officer
Spiideo
AI agents collect the long tail your team can't
Extend collections to every account in your sales ledger
Full coverage: no invoice too small to chase
No extra headcount: agents handle the volume your team can’t
Personalised outreach: tailored to each account, not templated blasts
Smart escalation: humans step in only for disputes and key accounts
AI agents collect the long tail your team can't
Extend collections to every account in your sales ledger
Full coverage: no invoice too small to chase
No extra headcount: agents handle the volume your team can’t
Personalised outreach: tailored to each account, not templated blasts
Smart escalation: humans step in only for disputes and key accounts
AI agents collect the long tail your team can't
Extend collections to every account in your sales ledger
Full coverage: no invoice too small to chase
No extra headcount: agents handle the volume your team can’t
Personalised outreach: tailored to each account, not templated blasts
Smart escalation: humans step in only for disputes and key accounts
Automate collections, from first reminder to debt recovery
Enforce payment on overdue invoices with controlled, and compliant debt recovery automation
Escalate across channels and contacts
Engage multiple customer contacts including internal revenue teams across email, SMS, and letters to drive faster responses.
Apply late-fees and interest
Automate formal notices globally
Initiate debt recovery proceedings
Tailor your collection strategy by segment
Automate collections, from first reminder to debt recovery
Enforce payment on overdue invoices with controlled, and compliant debt recovery automation
Escalate across channels and contacts
Engage multiple customer contacts including internal revenue teams across email, SMS, and letters to drive faster responses.
Apply late-fees and interest
Automate formal notices globally
Initiate debt recovery proceedings
Tailor your collection strategy by segment
Combine rule-based and agentic workflows
Create rule-based workflows for payment reminders. Manage replies, queries and follow ups with AI agents, in existing threads.
One personalised reminder per customer, covering all invoices.
AI agents read and respond to reminder replies, like a human would
Paus reminders on reply and follow-up in the same thread
AI agents continue to chase in existing threads
Follow-up with context until payment is made
Combine rule-based and agentic workflows
Create rule-based workflows for payment reminders. Manage replies, queries and follow ups with AI agents, in existing threads.
One personalised reminder per customer, covering all invoices.
AI agents read and respond to reminder replies, like a human would
Paus reminders on reply and follow-up in the same thread
AI agents continue to chase in existing threads
Follow-up with context until payment is made
Integrations
Seamlessly integrates with your existing systems
Integrate like a breeze
The Billing Support AI Agent works directly with your email inbox, ticketing system, ERP, billing tools, and other finance systems, so every interaction, commitment, and payment update is captured automatically.
Integrations
Seamlessly integrates with your existing systems
Integrate like a breeze
The Billing Support AI Agent works directly with your email inbox, ticketing system, ERP, billing tools, and other finance systems, so every interaction, commitment, and payment update is captured automatically.
Integrations
Seamlessly integrates with your existing systems
Integrate like a breeze
The Billing Support AI Agent works directly with your email inbox, ticketing system, ERP, billing tools, and other finance systems, so every interaction, commitment, and payment update is captured automatically.