Your invoices don't chase themselves. Built for QuickBooks, AR Collector's licensed Voice AI calls, texts, and emails your customers until every past-due invoice is paid. Automatically. Compliantly. Without you lifting a finger.
ARCollector recovered over $28,400 in outstanding invoices in our first 60 days. I haven't had to make a single awkward collection call since March.
We were spending 8 hours a week chasing invoices. Now it's zero. ARCollector handles everything — and our customers don't even know it's automated.
We manage billing across 200+ commercial accounts — compliance was non-negotiable. ARCollector was the only platform with an actual debt collection license. The decision was easy.
Not because your customers won't pay — because nobody's following up.
Our AI calls with a professional, human-sounding voice. Most customers never know it's AI — always courteous, kind, and helpful, it sounds exactly like your best billing rep.
If a call goes unanswered, ARCollector follows up with voicemail, SMS payment link, and email — all timed intelligently.
The only AI collections platform built inside QuickBooks. Invoices sync in 60 seconds and payments post back automatically.
We hold CA DCLA License #11445-99. Every call is pre-approved, compliant, and auditable. You're protected by our license — not exposed by your calls.
Set your rules once. ARCollector handles calls, SMS, emails, and voicemails without you lifting a finger — 24/7.
TLS 1.3 in transit. AES-256 at rest. GLBA and CCPA compliant. Customer data is encrypted and never sold.
AR Collector never handles your money and never takes a cut.
When your customer pays, the funds deposit directly into your account — not ours. AR Collector never handles your money and never takes a percentage. One flat monthly fee. No additional costs.
Each text and email includes your invoice details and a direct payment link. Accept wires, ACH, credit cards, PayPal, Venmo, Google Pay, QuickBooks Payments and more — securely configured once.
No CSV exports. No manual entry. No calls from you. ARCollector handles the entire AR follow-up cycle automatically.
Click "Connect QuickBooks" and authorize via secure OAuth — the same method Intuit uses for all official app integrations. Your past-due invoices appear in ARCollector within 60 seconds. No CSV. No manual entry.
AR Collector is a self-serve platform — you're always in control. Choose which invoices to collect, set your calling schedule and exclude any VIP clients you don't want contacted. You decide exactly who gets called, and when.
ARCollector calls, follows up via voicemail → SMS → email, and keeps escalating until each invoice is settled. Every interaction is logged. Payments sync back to QuickBooks in real time. You check the dashboard.
Stack us up against your current options. The math speaks for itself.
| Feature | ARCollector AI ✓ | Email Reminders Only | Hire a Collector |
|---|---|---|---|
| Licensed & Compliant | ✓ CA DCLA #11445-99 | ✗ No coverage | ✓ Varies (costly) |
| QuickBooks Native Sync | ✓ Live two-way sync | ✓ QB reminders (limited) | ✗ Manual |
| Outbound Voice Calls | ✓ 5,000 simultaneous | ✗ None | ✓ Human agents |
| Call + SMS + Email Cascade | ✓ Automated sequence | ✓ Email only | ✓ Variable |
| Cost | ✓ $99–$299/mo flat | ✓ Free / included in QB | ✗ 25–30% of recovered |
| Relationship Control | ✓ Exclude any client | ✓ Manual | ✗ Out of your hands |
| Recovery Speed | ✓ 20–35% DSO reduction (60 days) | ✗ Minimal lift | ✓ Variable / slow |
| Setup Time | ✓ 4 minutes | ✓ Already set up | ✗ Days to weeks |
Based on industry AR data and ARCollector platform performance. Named customer case studies in progress.
Average DSO improvement ARCollector customers experience within the first 60 days of active collections.
ARCollector pays for itself when it recovers a single invoice. At this average, the ROI is immediate.
Connect QuickBooks via OAuth, configure your rules, and ARCollector begins collecting the same day — in under 4 minutes.
QuickBooks small business owners across construction, staffing, commercial services, and more.
"Before ARCollector, I had $43,000 sitting past 60 days and no time to chase it. Within the first month, we recovered over $28,000. The best part? Not a single client complained about how professional the calls sounded."
"I was skeptical about AI calling my clients — especially the ones I'd worked with for years. ARCollector's client exclusion list fixed that. I protected my top 10 accounts and let the AI handle everyone else. It worked perfectly."
"Managing receivables across 200+ commercial accounts was becoming a full-time job. ARCollector was the only Voice AI platform with a real debt collection license — that's what gave us confidence to deploy it. DSO dropped 35% in the first two months."
The average US small business has $17,500 in past-due invoices uncollected every month. Start your free trial and see how much is waiting for you.
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