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Back OfficePayroll, Billing & Collections

Accounts Receivable Collections Follow-Up Workforce

A back-office workforce that chases outstanding invoices, reconciles payments, and shrinks days-sales-outstanding without adding headcount.

4workers10h/wksaved

The manual reality

Where the margin leaks today.

Collections is the work that quietly ties up cash. Someone has to watch aging invoices, send reminders on a schedule, match incoming payments, and escalate the accounts that slip — every week, for every client. When it is manual, follow-up gets inconsistent and DSO creeps up.

  • ·Aging invoices are tracked in spreadsheets and easy to miss
  • ·Payment reminders go out late or inconsistently
  • ·Incoming payments are reconciled by hand
  • ·Escalations depend on someone remembering to look

Before & after

The same workflow, run by a workforce.

Manual today

Done by hand, every cycle

  1. 1Manually review the aging report each week
  2. 2Send payment reminders one client at a time
  3. 3Match incoming payments to invoices by hand
  4. 4Escalate overdue accounts when someone notices

With the EQ workforce

Governed. Logged. Reversible.

  1. EQ monitors every outstanding invoice continuously
  2. Sends tiered payment reminders on schedule
  3. Reconciles incoming payments automatically
  4. Escalates aging accounts to a human at the right moment

The workforce

4 workers, one duty each.

01

Monitor worker

Watches outstanding invoices and aging in real time

02

Reminder worker

Sends tiered payment reminders on a set schedule

03

Reconcile worker

Matches incoming payments to open invoices

04

Escalation worker

Routes aging accounts to a human for a decision

The math

What the manual version costs.

Hours saved

10h/wk

Published hours this workforce takes off the team each week.

Manual cost / year

$14,560

Modelled: 10h/wk × $28 loaded admin hour × 52 weeks ($280/wk).

With EQ

~$0.40/task

You only pay for governed work that gets done — no headcount, no idle hours.

Trusted by

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FAQ

Questions, answered.

How does EQ automate accounts receivable collections?

EQ monitors outstanding invoices, sends tiered payment reminders, reconciles incoming payments, and escalates aging accounts to a human — shrinking days-sales-outstanding without adding collections headcount.

Will it send reminders without human oversight?

The reminder cadence is governed by your rules, and aging accounts are escalated to a human for the judgment calls. Routine, scheduled follow-up runs automatically; decisions stay with your team.

How much time does the AR collections workforce save?

Teams running this workforce save an estimated 10 hours per week on collections follow-up and reconciliation while tightening DSO.

Zero-Admin Assessment · $1,500

See where admin is leaking your margin.

A consultative diagnostic, not a demo — credited to your first pilot. In two weeks you get your margin-leak points, the admin hours recoverable, and a 30-day plan for the first worker on your P&L.