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 PlatformserviceBlueprint
  • Skip Tracing SoftwareserviceBlueprint
  • Asset Search SoftwareserviceBlueprint
  • Dialer SystemserviceBlueprint
  • Recovery Management SystemserviceBlueprint
  • Payment Processing SystemserviceBlueprint
  • Client PortalserviceBlueprint

Outputs

  • Recovery Status ReportserviceBlueprint
  • Debtor Contact LogserviceBlueprint
  • Remittance StatementserviceBlueprint
  • Skip Trace FileserviceBlueprint

Measured by

  • Net Recovery RateserviceBlueprint
  • Remittance AccuracyserviceBlueprint

Key steps

  • Receive placed delinquent accountsserviceBlueprint
  • Validate debt and skip-trace debtorserviceBlueprint
  • Locate and value recoverable assetsserviceBlueprint
  • Contact debtor and negotiate resolutionserviceBlueprint
  • Coordinate repossession or recoveryserviceBlueprint
  • Collect payment and remit to clientserviceBlueprint
  • Report recovery results to clientserviceBlueprint

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

absorbs

  • Accounts Receivable Recoverymodel
  • Charge-Off Recoverymodel

composes

measured by

  • Net Recovery Ratemodel
  • Remittance Accuracymodel

optimizes

  • Cost To Collectmodel
  • Liquidation Ratemodel
  • Recovery Ratemodel

produces

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

realizes

  • Collect payment and remit to clientmodel
  • Contact debtor and negotiate resolutionmodel
  • Coordinate repossession or recoverymodel
  • Locate and value recoverable assetsmodel
  • Receive placed delinquent accountsmodel
  • Report recovery results to clientmodel
  • Validate debt and skip-trace debtormodel

Go deeper

Explore Debt collection, and recovery services

Read the deeper take on agi.asView as markdown