Reinventing Debt Collection
Experience a new approach to debt collection. With advanced AI and lawyer-backed outreach, RecovrPay delivers faster payments, lower fees, and respectful communication that protects client relationships.
> RecovrPay’s Path in Three Steps
1. Streamlined Collection Process
Using AI and lawyer-backed communication, we reach out respectfully to debtors, accelerating recovery rates while preserving relationships.
2. Faster Payments Direct to You
With RecovrPay, payments go straight to your business, improving cash flow and cutting wait times by over 50% compared to traditional agencies.
3. Results-Based Fees
Our fee structure is simple: starting from just 4.9% per successful collection, with no upfront costs—so you only pay when we deliver results.
> Why are we the Best Choice for You?
Lawyer-Backed Recovery
When lawyers reach out, debtors respond, which is why we partner with esteemed law firms to drive maximum repayment.
AI-Driven Debt Recovery
Our AI crafts personalized messages for each debtor, selecting the right words, timing, and communication channel to ensure the highest recovery rates.
Respectful Communication
We recognize that debtors may not always be at fault or could be facing challenges, so our approach encourages resolution while protecting our clients' business relationships.
“RecovrPay was founded to change how businesses manage unpaid invoices. Traditional debt collection is often costly, slow, and can strain client relationships. We wanted to create a better approach—one that’s faster, more affordable, and built on respect.
At RecovrPay, we use AI and lawyer-backed communication to recover overdue invoices quickly, with fees starting from just 4.9% per successful collection. Payments go directly to you, and we only charge for results.”
Jetnor Shatri
> Our offices
21141
Sweden
+1 213-583-4770
03350-005
São Paulo, Brazil
+55 (11) 97696-5495
Las Vegas, NV 89107
United States
+1 213-583-4770
RecovrPay speeds up collections by up to 22x, ensuring you get paid faster while safeguarding your brand and client relationships—all with zero effort on your part.
> Frequently Asked Question
Everything you need to know
On average, we recover 52% of outstanding debt within 19 days, all while preserving your client relationships.
Our AI technology tailors each message to the unique circumstances of your customer, choosing the best channel and timing for maximum impact. It analyzes engagement, behavior, and data points to optimize recovery strategies, increasing the likelihood of faster, respectful payments.
Yes, RecovrPay is fully secure. We use strong encryption and strict access controls to keep your business data safe.
Yes, we notify your customers via email and phone—and track open rates to ensure effective follow-up.
You'll be notified by email once a customer has paid, and you can also view payment status on any case at anytime by logging into your portal.
Yes, integration with RecovrPay is possible! For software integrations, we’ll arrange a meeting to review your current software and ensure a seamless connection.
If a customer disputes a payment, we’ll notify you immediately. Our team will guide you and the debtor through the dispute process, helping to resolve it smoothly while preserving the customer relationship.
Yes, you can fully customize the tone and messaging of collection notices to align with your brand and customer relationships.
