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AIMOCS
OperatorWorkflow

Accounts receivable follow-up: run end to end.

02How it runs

Trigger,
act, escalate.

It reads the ledger, sorts overdue accounts by tier and age, runs a calibrated reminder → escalation → final-notice sequence, and escalates to a human only when a dispute or negotiation needs judgement. Every action is logged.

03Inside an operator

What it knows. What it can do.

Each operator is scoped at the start of the engagement. You sign off on its memory, its toolset, and the conditions under which it must stop and route to a person.

Questions

Short answers
to the long worries.

  • Will it damage our customer relationships?

    Tone and cadence are mapped to each account tier during setup — it is persistent and professional, not aggressive, and it escalates the moment a customer signals a dispute.

  • What happens if a customer responds with a complaint?

    The operator recognises dispute signals and routes the conversation to a human immediately; it never tries to resolve a dispute on its own.

  • Does it replace our finance team?

    No — it removes the repetitive follow-up that nobody wants to do, so your team focuses on the accounts that need a real conversation.