GET STARTED

A collection agent
for your account receivables

/// put your AGENT at work.
BUILT FOR SMB's

01 / Positioning

02 / PROBLEM + COST

03 / Solution

04 / DEEP dive

05 / VISION

GET STARTED

BOOK A DEMO

02 / 05

Scroll to explore ↓

01 / PROBLEM + COST

Chasing invoices drains time and strains clients. Enterprise tools promise relief but are expensive, complex. They add fees, take weeks, cut into money. Most teams still rely on manual reminders.

use costly AR systems

96%

cite cost as key barrier

$50B+

Everyone else is still chasing payments manually

03 / 05

SOLUTION

A collections agent
that works for you.

Intelligent Reminder

Al-powered, context-aware reminders that adapt to each client's payment behavior, predicting recovery.

Automated Workflows

Trustworthy service with a proven track record in financial service reliability and transparency.

Advanced Analytics

Our award-winning customer experience team is ready to answer your questions 7 days a week.

Al-Driven Communication

Leverage natural language processing for personalized, effective client communications that get results.

Smart Scheduling

Optimize payment cycles with intelligent scheduling that aligns with your business & client goals.

Cash Flow Forecasting

Anticipate future cash positions with our advanced forecasting model, enabling financial management.

04 / 05

DEEP DIVE

Automating your receivables

Payment Reminders

Clear Insights

Automated Follow-ups

Aging Reports

Predictive Analysis

Collectfast sends perfectly-timed reminders, personalized to each client. No awkward nudges-just automated prompts that drive faster payments and protect your relationships.

Automating your receivables

Payment Reminders

Clear Insights

Automated Follow-ups

Aging Reports

Predictive Analysis

Collectfast sends perfectly-timed reminders, personalized to each client. No awkward nudges-just automated prompts that drive faster payments and protect your relationships.

01 / Connect

02 / SYNC with quickbooks

Sync all invoices. The agent fetches balances and due dates automatically.

03 / configure

Set up templates. Pre-date, due-date, and post-date reminders ready to go.

03 / Agent activated

Your collections agent runs in the background — sending reminders and follow-ups without you lifting a finger.

03 / MONITOR dashboard

total due —
overdue invoices —
aging reports —
COMMUNICATION —
analytics —

Latest from the blogs

VIEW ALL

Read time:

7 min

How SMBs Can Escape the Late Payment Crisis in 2025

Read time:

6 min

5 Subtle mistakes that make AR chasing harder and how to avoid them

Read time:

6 min

From Manual Chaos to Automated Zen: A Real SMB's 90-Day AR Transformation

05 / 05

vision

Built for small businesses, your collections agent manages follow-ups, maintains client trust, and provides clear visibility across receivables.

Standardized

every client gets timely Follow-ups

Predictable

cash flow becomes easier to plan

Transparent

a single source of truth for AR

Get started

Collection agent runs in the background—tracking invoices, sending reminders, and providing you with consistent visibility into accounts receivables.

© 2025 Collect Fast. All rights reserved.

DPA

Get started

Collection agent runs in the background—tracking invoices, sending reminders, and providing you with consistent visibility into accounts receivables.

© 2025 Collect Fast. All rights reserved.

DPA

Get started

Collection agent runs in the background—tracking invoices, sending reminders, and providing you with consistent visibility into accounts receivables.

© 2025 Collect Fast. All rights reserved.

DPA

Get started

Collection agent runs in the background—tracking invoices, sending reminders, and providing you with consistent visibility into accounts receivables.

© 2025 Collect Fast. All rights reserved.

DPA

A collection agentfor your account receivables

Chasing invoices drains time and strains clients. Enterprise tools promise relief but are expensive, complex. They add fees, take weeks, cut into money. Most teams still rely on manual reminders.

Chasing invoices drains time and strains clients. Enterprise tools promise relief but are expensive, complex. They add fees, take weeks, cut into money. Most teams still rely on manual reminders.

Chasing invoices drains time and strains clients. Enterprise tools promise relief but are expensive, complex. They add fees, take weeks, cut into money. Most teams still rely on manual reminders.

A collections agent that works for you.

Automating your receivables

Automating your receivables

Built for small businesses, your collections agent manages follow-ups, maintains client trust, and provides clear visibility across receivables.

Built for small businesses, your collections agent manages follow-ups, maintains client trust, and provides clear visibility across receivables.

Get started

Get started

Get started

Get started

A collection agent
for your account receivables

A collections agent
that works for you.