settldwell

Settldwell transforms accounts receivable by acting as a dedicated collections agent for businesses. Key features include: • Analysis of aging reports for open invoices • Prioritization of invoices to chase • Drafts of on-brand reminder emails for approval • Automated, escalating follow-up sequences via email, with future expansion to SMS and WhatsApp. This service aims to bridge the gap between invoices sent and payments received, alleviating the burden of manual follow-up. It meticulously reviews your outstanding invoices, identifies those most critical for collection, and generates polite yet persistent reminders tailored to your business's voice. Businesses maintain full control, approving all communication before it is sent, ensuring client relationships remain positive. Settldwell is designed for ease of use, requiring only a simple import of your aging report to get started—no complex migrations or software installations are necessary. The platform is continuously evolving, with plans to integrate payment plans, predict payment behaviors, and sync directly with accounting systems and CRMs for a holistic financial overview. This ensures a streamlined, efficient collections process that frees up valuable internal resources. Ideal for businesses of any size struggling with overdue payments, Settldwell offers a no-risk proposition: payment is only required on recovered cash, typically 10-15% of the amount collected. A pilot program is available for your most overdue invoices, allowing you to experience the benefits without upfront commitment. It’s perfect for owners and finance teams who want to recover earned cash discreetly and efficiently.