Collect Outstanding Balances

Automate balance collection and improve cash flow.

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Faster Payments

Balances get paid sooner—without manual staff follow-up.

Automated Nudges

The Billing Agent sends branded, timed reminders via text and email until payment clears.

Client-Friendly

Language is polite and helpful—not collections-y.

Compliant and Logged

Every touchpoint is recorded and tracked in your system.

Improve Cash Flow

Faster collections = stronger financials without lifting a finger.

Zero Staff Time

The Billing Agent handles reminders, follow-up, and confirmation automatically.

Keep Clients Happy

Friendly, helpful tone maintains trust even during collections.

How Collect Outstanding Balances Works

The Billing Agent monitors open balances. Every unpaid client bill is tracked and queued for follow-up.
Reminders sent automatically. Text and email outreach happens on a smart schedule, no chasing.
Payment confirmed and synced. Systems updated, balance cleared, staff notified—no extra clicks.

"We needed operational leverage, not more overhead"

Traditional staffing models meant our cost per location grew linearly, but WorqAgent changed that equation entirely—delivering expert capabilities that scale without adding headcount.

Jacob Wright, Cofounder of WorqAgent, Former CEO of Vetama

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In a perfect Kanban, every card earns revenue. WorqAgents keep your board billable.

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