Listen to Our AI Debt Collection Demo
Hear how our AI professionally handles debt collection calls, negotiates payment dates, and maintains positive customer relationships. Click play to listen to a sample call.
Click play to hear a sample debt collection call
Pricing that scales with your business.
From small businesses to large enterprises, our Debt Management AI adapts to your needs. Companies worldwide are improving collection rates and maintaining better customer relationships with FollowMyGroup. Start today and automate your debt recovery—professionally and efficiently.
Pro
Perfect for businesses looking to automate debt collection and payment reminders.
One-time setup
Ongoing: $200/month + $0.2 per minute of calls
All charges billed automatically via Stripe at the start of each billing period.
Includes:
- 625 mins of call time included per month
- Automated outbound collection calls
- Payment date negotiation
- 9–5 support
- Detailed call reports & outcomes
- CRM integration for payment tracking
Enterprise
Designed for large organizations with complex debt management workflows and high call volumes.
pricing
Includes everything in Pro, plus:
- Custom collection workflows & scripts
- Multi-language support for international collections
- Advanced analytics & collection rate tracking
- Priority support & SLA
- Compliance & legal framework customization
|
Pro
|
Enterprise
|
|
|---|---|---|
| Get started | Get started | Contact sales |
|
Pricing
|
||
| Setup fee |
€1000 (one-time)
|
Custom
|
| Monthly fee |
$200 (fully usable as call credit)
|
Custom
|
| Usage fee |
$0.32 per started minute
|
Custom
|
|
Features
|
||
| Automated outbound calls | ✅ | ✅ |
| Payment negotiation & scheduling | ✅ | ✅ |
| CRM & accounting system integration | ✅ | ✅ |
| Custom collection workflows | – | ✅ |
| Multi-language support | – | ✅ |
| Advanced analytics & reporting | – | ✅ |
|
Support
|
||
| Email support | ✅ | ✅ |
| 9–5 support | ✅ | – |
| Priority SLA support | – | ✅ |
| Dedicated account manager | ✅ (setup assistance) | ✅ |
Our collection rate improved by 35% in the first quarter. The AI maintains professionalism while being persistent—our customers actually appreciate the clear communication about payment options.
Michael Stevens
CFO, TechServices Group
Frequently asked questions
- What exactly does Debt Management AI do?
- It proactively calls customers with outstanding payments, reminds them about due dates, negotiates flexible payment schedules, records payment commitments, and escalates to human collectors when needed. All interactions are logged with detailed notes.
- How does the AI negotiate payment dates?
- The AI is trained to understand customer situations, offer flexible payment options within your business rules, and find mutually acceptable dates. It can handle split payments, extended deadlines, and other arrangements you configure.
- Is the AI aggressive or pushy?
- No. Our AI is designed to be professional, empathetic, and respectful while being persistent. It follows best practices for debt collection communication and can be customized to match your brand's tone and compliance requirements.
- How is pricing billed?
- Pro plan fees are collected automatically via Stripe at the start of each billing period: a one-time setup (€1000), then $200/month, plus $0.32 per started minute of call time. Enterprise is custom-priced.
- Which CRM and accounting systems do you integrate with?
- We connect to most modern CRM and accounting platforms via API or webhooks (Salesforce, HubSpot, QuickBooks, Xero, etc.). For custom systems, we provide integration specs or build custom connectors on the Enterprise plan.
- How does the AI handle difficult customers?
- The AI is trained to remain calm and professional. It can de-escalate situations, offer to connect customers with human representatives, and flag accounts that need special attention. All conversations are recorded and transcribed for quality assurance.
- Is this compliant with debt collection regulations?
- Yes. We design our AI to comply with FDCPA (US), GDPR (EU), and other regional debt collection regulations. Enterprise plans include customization for specific jurisdictions and legal frameworks. You maintain full control over scripts and communication policies.
- Can customers make payments directly through the AI?
- The AI can guide customers to secure payment portals, provide payment links via SMS, or transfer to automated payment systems. For PCI compliance, we don't collect payment card details directly over the phone.
- How do you track collection success rates?
- The Pro plan includes basic reporting on call outcomes, payment commitments, and follow-ups. Enterprise adds advanced analytics with collection rate tracking, ROI metrics, customer segment analysis, and custom reports.
- What languages does the AI support?
- The Pro plan includes English and Hungarian. Enterprise plans add multi-language support for international debt collection, with the ability to detect and switch languages during calls.
- How long does setup take?
- Pro setup typically takes a few business days after we receive your collection policies, customer data format, and system access. Enterprise timelines depend on custom workflows and integrations.
- How do cancellations work?
- You can cancel the Pro subscription any time before the next billing period in Stripe. Enterprise terms are defined in your contract.