
Recover Payments Without Friction, Conflict, or Manual Effort
Superbot automates payment reminders and collections conversations across voice and WhatsApp ensuring customers are informed, followed up, and guided to pay without pressure or agent overload.
Collections fail not because customers don’t want to pay but because reminders are late, inconsistent, or uncomfortable.
Agents spend hours calling
Agents repeat the same questions
Customers ignore SMS reminders
Follow-ups are missed
Escalations happen too early
Compliance risks increase

The Result:
Higher costs, lower recovery, damaged relationships
Superbot handles early stage and soft collections automatically, using calm, consistent, and compliant conversations.
It reminds customers on time
It explains dues clearly
It offers payment options

It tracks commitments
It escalates only when needed
Payments happen with less friction

It reminds customers on time
It explains dues clearly
It offers payment options
It tracks commitments
It escalates only when needed
Payments happen with less friction
Voice and WhatsApp reminders go out before and after due dates with clear next steps.
Track which customer is promising to pay when and reconnect with them for reminders.
Soft, non aggressive conversations help reduce defaults before cases become serious.
Sensitive or disputed cases are routed to human agents with full customer context.

Loan EMIs, credit card dues, repayment follow-ups
Fee payment notification, fee due reminders, last date announcements
Bill payments, overdue notices, reconnection reminders
Renewals, failed payments notification, plan expiry notification, due date reminders

Superbot conversations are auditable, configurable, and aligned with
your compliance rules.
Predictable sales pipeline from first touch to closed deal, every step is automated.
Higher recovery rate
Lower collection cost
Fewer escalations
Better CX
Compliant conversations
See Superbot collections automation live.