AGI.do

Services

What will AGI do for Debt collection services?

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The work itself

Grounded Work Profile

Tools

  • Collections Management PlatformserviceBlueprint
  • Collections Scoring EngineserviceBlueprint
  • Omnichannel Messaging PlatformserviceBlueprint
  • Payment Processing GatewayserviceBlueprint

Outputs

  • Collection Activity LogserviceBlueprint
  • Payment Arrangement RecordserviceBlueprint

Measured by

  • Net Collection RateserviceBlueprint
  • Compliance Complaint RateserviceBlueprint

Key steps

  • Import overdue account fileserviceBlueprint
  • Validate debt and disclosuresserviceBlueprint
  • Prioritize accounts by recoverabilityserviceBlueprint
  • Send compliant collection noticesserviceBlueprint
  • Engage debtor in repayment dialogserviceBlueprint
  • Capture and post paymentsserviceBlueprint
  • Report outcomes to creditorserviceBlueprint

How AGI delivers it

Four ways AGI delivers for Debt collection 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 services connects

absorbs

  • Accounts Receivable Follow Upmodel
  • Accounts Receivable Managementmodel
  • Delinquency Managementmodel

composes

measured by

  • Compliance Adherencemodel
  • Compliance Complaint Ratemodel
  • Liquidation Ratemodel
  • Net Collection Ratemodel

optimizes

  • Collection Ratemodel
  • Cost To Collectmodel
  • Right Party Contact Ratemodel

produces

  • Account Status Reportmodel
  • Call Disposition Logmodel
  • Collection Activity Logmodel
  • Payment Arrangement Recordmodel
  • Remittance Filemodel

realizes

  • Accept placed delinquent accountsmodel
  • Capture and post paymentsmodel
  • Contact debtor across channelsmodel
  • Engage debtor in repayment dialogmodel
  • Import overdue account filemodel
  • Negotiate payment arrangementmodel
  • Prioritize accounts by recoverabilitymodel
  • Process payment and remitmodel
  • Report outcomes to creditormodel
  • Return uncollectible accountsmodel
  • Send compliant collection noticesmodel
  • Send initial validation noticemodel
  • Validate debt and disclosuresmodel
  • Validate debt under FDCPAmodel

Go deeper

Explore Debt collection services

Read the deeper take on agi.asView as markdown