AGI.do

Services

What will AGI do for Debt collection, and recovery services?

This subclass comprises initiating and securing the receipt of payment from delinquent debtors, and retrieving goods put up as collateral for a loan.

The work itself

Grounded Work Profile

Tools

  • Collections Management PlatformserviceBlueprint
  • Collections Scoring EngineserviceBlueprint
  • Skip Tracing SoftwareserviceBlueprint
  • Payment Processing GatewayserviceBlueprint

Outputs

  • Account Recovery LedgerserviceBlueprint
  • Debtor Contact LogserviceBlueprint

Measured by

  • Net Recovery RateserviceBlueprint
  • Compliance Complaint RateserviceBlueprint

Key steps

  • Onboard delinquent account portfolioserviceBlueprint
  • Validate debt and ownershipserviceBlueprint
  • Score and segment accountsserviceBlueprint
  • Locate and contact debtorserviceBlueprint
  • Negotiate repayment arrangementserviceBlueprint
  • Process recovered paymentsserviceBlueprint
  • Remit and report to creditorserviceBlueprint

How AGI delivers it

Four ways AGI delivers for Debt collection, and recovery services

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

Value flow

How Debt collection, and recovery services connects

composes

measured by

  • Compliance Complaint Ratemodel
  • Net Collection Ratemodel
  • Remittance Accuracymodel

optimizes

  • Cost To Collectmodel
  • Liquidation Ratemodel
  • Recovery Ratemodel

produces

  • Account Recovery Ledgermodel
  • Debtor Contact Logmodel
  • Recovery Status Reportmodel
  • Remittance Statementmodel
  • Skip Trace Filemodel

Go deeper

Explore Debt collection, and recovery services

Read the deeper take on agi.asView as markdown