What it handles
Your collections AI employee manages the entire follow-up workflow for overdue accounts:- Identifies overdue invoices — monitors your accounts and flags what’s past due based on your payment terms
- Sends follow-up messages on schedule — reaches out at the intervals you define, with the right message for each stage
- Escalates unresponsive accounts — when an account doesn’t respond after a defined number of touches, it routes to a human
- Tracks resolution — marks accounts as resolved when payment is received and stops follow-up automatically
Key benefits
- Consistent follow-up — every overdue account gets the same reliable cadence, no matter how busy the week is
- No awkward conversations for your team — the AI handles the chasing so your people can focus on relationships, not collections
- 24/7 execution — follow-ups go out when they’re scheduled, not when someone gets to them
- Polite but persistent tone — professional, firm, and on-brand — you define it, the AI delivers it
What you configure
Jobr works with you during setup to build the collections workflow that matches your business:- Follow-up schedule — when messages go out relative to the due date (for example: day 1, day 7, day 14)
- Tone — professional, firm, friendly, or a combination depending on the stage of the sequence
- Escalation rules — how many touches before an account routes to a human, and who receives it
- Resolution criteria — what counts as resolved and stops the follow-up sequence
The AI employee sends messages on your behalf with your brand voice — Jobr trains it on your tone during setup, so every message sounds like it came from your business.

