Finance Accounts Receivable Specialist

An AI clerk that never lets an invoice slip

Tracks unpaid invoices, sends payment reminders, and keeps cash flow visible. Your AR is always current and nothing falls through the cracks.

Capabilities

What your Accounts Receivable Specialist worker does

01

Monitors all outstanding invoices and due dates daily

02

Sends payment reminders at Day 0, Day 7, Day 14, and Day 30

03

Flags overdue invoices with escalation to the account owner

04

Maintains a real-time aging report, current, 30, 60, 90+ days

05

Reports weekly on cash collection performance and DSO

06

Identifies patterns in late payments by client or segment

Goal example

"DSO under 35 days. Zero invoices over 60 days without escalation. 95%+ invoices paid on time."

That's the entire setup. No prompts. No workflows.

Differentiators

What makes this different

Relentless follow-up

Your AI AR clerk sends polite, escalating reminders at the right intervals, automatically. No invoice gets forgotten, no matter how many you have outstanding.

Real-time aging

Not a monthly snapshot. Your aging report updates daily, so your finance team always knows exactly where cash stands.

Smart escalation

At Day 14, the account owner gets alerted. At Day 30, it escalates further. Your AI clerk follows the escalation path you define, consistently, every time.

Pattern recognition

Some clients are chronically late. Your AI clerk learns payment patterns and starts reminders earlier for slow payers, improving collection rates over time.

Same team. Different output.

Before

  • Invoices going 30+ days overdue before anyone notices
  • Aging report updated monthly at best
  • Follow-up depends on whoever remembers
  • No visibility into cash collection performance
  • Late payments damaging cash flow

After

  • Every overdue invoice followed up automatically
  • Aging report updated daily in real time
  • Consistent reminders at Day 0, 7, 14, and 30
  • Weekly collection performance report to finance
  • DSO reduced by 30%+ through persistent follow-up

FAQ

Common questions

It monitors all outstanding invoices, sends payment reminders on a schedule, escalates overdue invoices to account owners, and maintains real-time aging reports, all autonomously.

No. It sends reminders and tracks payments. Any negotiation, extended terms, payment plans, write-offs, is handled by your team. The AI clerk flags the situation and your team decides.

It integrates with Stripe, Chargebee, QuickBooks, Xero, and other major billing platforms. It reads invoice data and sends reminders through your existing email workflows.

They gave you a tool. We'll give you a team.

Your first Shadow Worker is ready in 30 seconds. No contracts, no workflows to build, no AI to babysit.