Paraglide
Built for high-volume B2B collection teams
Legacy software sends templated reminders that customers ignore. Paraglide’s AI agents manage end-to-end collection conversations, engaging the right contacts and escalating respectfully when needed
Automate reminders, replies, and follow-ups
Send targeted, human-like reminders and handle replies, managing collections end to end until payment is received
Chase the right contacts
Detect bounced emails, identify new contacts, keep contact data up to date, and route conversations to the right stakeholders
Escalate with built-in compliance controls
Use customer and conversation context to escalate appropriately while maintaining respectful communication.
Collect overdue B2B invoices without manual chasing
Send personalised reminders, manage disputes and get invoices paid
Tailor your collection strategy by segment
Segment customers by value, country, payment behaviour, and responsiveness. Automatically adjust communication, tone, and escalation, with stricter handling for frequent late payers
Automate the full two-way conversation
Resolve issues blocking payment faster
Capture and follow up on promises to pay
Manage escalations and recovery proceedings for B2B debt collection
Enforce payment on overdue invoices with controlled, and compliant debt recovery automation
Escalate across channels and contacts
Engage multiple customer contacts including internal revenue teams across email, SMS, and letters to drive faster responses.
Apply late-fees and interest
Automate formal notices globally
Initiate debt recovery proceedings
Trusted by B2B finance teams
We saw a direct impact on our cash flow when we deployed Paraglide. Within 14 days, we had already reduced DSO by 34%. We went live quickly with minimal effort from our team.
Tobias Pfleger
Finance Director
Choco
How Paraglide's B2B collection agent works
The collection agent works directly with your ERP, billing systems, and CRM, so commitments, and payment updates are captured automatically and used to guide customer interactions.
Connect your systems
Paraglide connects to your CRM, ERP, billing system, email inbox and ticketing system to understand customers, invoices, conversations, orders, and payment context.
Send personalised reminders and replies
Manage end-to-end conversations
Agents capture commitments
Enterprise-grade security, built for finance
Paraglide upholds the highest standards of security, compliance, and data protection. Your data is handled only according to your instructions and safeguarded using proven, industry-leading practices
FAQs
Does Paraglide work for international B2B debt collection?
Is Paraglide a debt collection agency?
How does Paraglide help recover overdue B2B invoices?
How long does it take to get started?
What kinds of conversations can Paraglide automate?
How is Paraglide different from traditional dunning software?
How do you track and control what the agents can do?
Does Paraglide integrate with other systems like ERPs, CRMs and billing software?
Is AI effective for teams handling very high email volumes?