NOA & Collections
Every debtor told where to pay, every payment matched, and every misdirected payment caught in days.
Why it matters
Debtors may keep paying the client until they receive a proper notice of assignment; misdirected payments and slow follow-up stretch days to collect.
How the solution handles it
Five agents track every notice of assignment to acknowledgment, match payments invoice by invoice, spot payments sent to the client instead, draft calls and emails from the aging, and track promises to pay. A collections manager approves contact and escalations.
How a collection moves
Five agents track notices, match payments, find misdirected cash and draft follow-ups; a collections manager approves contact and escalations.
What it reads, and what it hands back.
What goes in
- Notices of assignment and acknowledgments
- Debtor payments and remittances
- Client bank deposits
- Aging by debtor
- Collection notes and emails
What comes out
- NOA status per debtor
- Misdirected-payment alerts
- Collection call and email drafts
- Days to collect by debtor
Who uses it
The difference, in numbers.
Every figure is labelled: a target the solution is built to, an estimate, a typical published result, or a proven one.
UCC § 9-406(a): once notified, the debtor discharges only by paying the assignee · “Target” = design goal, measured in the live solution · “Estimated” = our estimate · agents = the live solution’s configuration
5 specialist agents. One person decides.
More in this division.
Every schedule of accounts read, matched to its proof and priced for funding the same morning.
Invoice VerificationEvery invoice verified with the debtor through a contact the client didn’t supply, before you fund.
Debtor Credit ReviewEvery debtor limit backed by payment history across your whole book, and reviewed when it moves.
Build this
for your team.
We’ll show NOA & Collections running on your own documents.