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B2B Account receivable collection

AI-powered strategies tailored for B2B account receivables — enabling faster recovery, improved cash flow, and strengthened client relationships.
Turn Overdue Invoices Into Revenue
AI-Powered, No Upfront Fees
Recover 40% more B2B invoices 60% faster with our Al-powered collection platform. Preserve relationships while maximizing recovery rates.
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60%
Faster Recovery
40%
Higher Success Rate
24hrs
Average Setup Time
AI-Powered Automation
Advanced machine learning algorithms analyze debtor behavior and optimize collection strategies in real-time.
Multi-Channel Outreach
Seamlessly coordinate email, SMS, and voice campaigns for maximum reach and effectiveness.
Real-Time Analytics
Comprehensive dashboards provide instant insights into collection performance and recovery rates.
Compliance Management
Built-in compliance monitoring ensures all collection activities adhere to regulatory requirements.
Payment Processing
Integrated payment solutions make it easy for debtors to settle outstanding invoices quickly.
Personalized Strategies
Tailored collection approaches based on debtor profiles, payment history, and behavioral patterns.
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