Скачать или смотреть The Debtor Throughput System Explained (AI Debt Voice Agent by BeyondCode)

Turn Unpaid Debt into Boring, Predictable Cashflow ⚙️

If you run EU-regulated lending or collections and your backlog is growing faster than your team, this is for you.

Who We Help

We work with
1) EU-regulated financial institutions, lenders, leasing firms, and debt collectors
2) With €1M–€20M in active late-stage portfolios
3) Who need throughput now – without hiring, chaos, or agency margin bleed

Typical situation
1) Growth is faster than operations can handle
2) Large balances get priority and small long-tail debts get ignored
3) You must call many debtors in a strict EU-regulated environment
4) You can’t justify adding headcount to a non-core function
5) You lose margin to agencies or sell portfolios too early
6) You need firm, brand-safe outreach that doesn’t spike churn or complaints

Our Promise

We turn unpaid debt into a systematic, auditable recovery throughput – without hiring or firefighting.

Within 40 business days
1) We initiate contact attempts with 100% of your approved debtor list
2) We deliver clean evidence logs: attempts, outcomes, timestamps – ready for Compliance, Legal, and Audit

Our Strategy

1) Turnkey launch sprint (minimal internal lift)
1) One guided setup window – we do not stop until it’s live
2) One setup pack with exact links, clicks, and screenshots
3) EU-first routing plus clear retention/deletion rules, so you don’t build “compliance later” debt

2) Twilio KYC fast-track
1) Country-specific KYC checklists and path, to move faster through the maze
2) MFA, least-privilege access, and a single owner – no credential sprawl
3) Clear timeline and next-action list – no “waiting in the dark”

3) System alignment (data flow, not enterprise theatre)
1) One short mapping call: inputs → decisions → outputs
2) If scheduling fails, we use an async questionnaire plus a Loom walkthrough
3) Two-phase approach: decisions first, deep tech later, non-critical items parked

4) Go-live readiness (output, not dashboards)
1) End-to-end testing until stable – logs prove contact coverage
2) Handover pack: documents and training so you’re not dependent on us

Our Guarantee – Coverage & Auditability Guarantee

Within 40 business days after payment we will
1) Initiate contact attempts to 100% of your approved debtor list (per calling windows and retry schedule)
2) Ensure that if the debtor calls back, the AI continues where it left off
3) Deliver auditable logs with outcomes and timestamps

If we miss the KPI for reasons under our control
1) The platform runs free for 30 days while we fix it
2) If still unmet, you get a full refund of the implementation fee

Measurement uses the same definitions as above (log-based, scope-controlled).

If You Work With Us, You’ll Either…

1) Turn collections into boring, predictable throughput – more touches, less backlog, less agency leakage, no headcount growth

Or you can

1) Keep paying in margin, headcount, and time while backlogs quietly compound

Think of This As…

1) A compliant, EU-hosted collections throughput engine
2) That turns unpaid debt from operational drag into predictable execution – with evidence

If this is relevant, watch the video and use the link in the description to book a demo or strategy call.