Interval AI: Automated debt collection

Interval AI

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Type:
Website
Last Updated:
2025/08/22
Description:
Interval AI automates accounts receivable, recovers overdue payments, and improves customer relationships with AI-driven communication.
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debt collection
automation
accounts receivable
payments

Overview of Interval AI

What is Interval AI?

Interval AI is an intelligent software solution designed to automate your accounts receivable (AR) process from start to finish. It leverages AI to recover more overdue payments, save time and money, and provide your customers with a seamless payment experience.

How does Interval AI work?

  1. Import Customer Data: Easily integrate with your CRM, accounting system, or spreadsheet.
  2. Optimized Outreach Strategy: AI discovers the best times, channels, and approaches for each customer.
  3. AI Handles Conversations: Interval manages calls, texts, and emails 24/7, negotiating payments and answering questions with professionalism.
  4. Real-Time Monitoring: Track conversations, payments, and promises in one place.
  5. Collections on Autopilot: Transform AR into a smooth, automated operation.

Key Features and Benefits:

  • Data-Driven: AI system continuously learns to optimize communication strategies.
  • Fully Automated: Handles AR process with care, maintaining positive customer relationships.
  • Optimized Outreach: Engages customers through their preferred channels with personalized communication.
  • Multilingual: Supports over 122 languages for clear communication.
  • Quick Setup: Get started quickly with a simple setup process.
  • Easy to Use: Upload a list of customers and start collecting with one click.

Why Choose Interval AI?

Interval AI enhances your accounts receivable process with intelligent, personalized communication. It strengthens customer relationships while improving your cash flow.

What are customers saying about Interval AI?

Customers report significant savings in collections and time, highlighting the system's ease of use and effectiveness in automating the AR process.

FAQ

  • How quickly can I start collecting payments?
  • What payment methods do you support?
  • Is there a limit to how many customers I can add?
  • How do you handle sensitive customer data?
  • **Can I customize the collection messages?

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