JetCollection AI automates and optimizes the entire debt collection lifecycle — from risk scoring and debtor segmentation to communication strategies and recovery forecasting.
Traditional debt collection is manual, reactive, and inefficient. We change that.
Collectors spend hours deciding who to call next. Without data-driven prioritization, high-recovery cases get buried while low-value ones consume effort.
Every debtor is different. Sending the same SMS to a first-time late payer and a chronic defaulter leads to poor recovery rates and damaged relationships.
Without real-time analytics, managers fly blind — unable to forecast recoveries, spot emerging risks, or measure strategy effectiveness.
Debtor information scattered across spreadsheets, CRMs, and legacy systems. Import, export, and integration friction kills operational speed.
As portfolios grow, so does the team — linearly. Without automation, cost-per-collection stays flat while margins shrink.
Regulators demand a full trail of every debtor interaction. Manual record-keeping creates compliance risk and audit nightmares.
A complete API-first platform that brings intelligence to every step of the process.
ML-powered risk assessment for every debtor. Prioritize collections by probability of recovery, not just amount owed.
Rule-based debtor segments with automatic assignment. Each segment gets its own tailored collection strategy.
Real-time dashboards with aging analysis, recovery trends, risk distribution, and scenario modeling for better decisions.
Automated SMS, email, and call campaigns with template rendering, delivery tracking, and performance analytics.
Configurable multi-step workflows with simulation and validation. Clone presets, adjust parameters, and deploy instantly.
Import thousands of debtors and loans via CSV, XLSX, or JSON API. Export reports with one click. Webhooks for real-time integration.
Every action logged and searchable. Entity history, user activity tracking, and compliance-ready reporting.
Complete data isolation per client. JWT authentication, role-based access (Admin, CRO, Collector, CEO), and rate limiting.
From data import to automated collection in four steps.
Upload debtors, loans, and payment history via CSV files or the JSON API. We handle deduplication and validation.
Our ML engine calculates risk scores, predicts recovery probability, and assigns debtors to the right segments automatically.
Assign collection strategies to segments. Configure communication steps, timing, and escalation rules. Simulate before going live.
Track KPIs on the dashboard, analyze portfolio aging, forecast recoveries, and adjust strategies based on real performance data.
Check out the full API documentation with interactive examples.