Debt collection voice AI

More compliant contact attempts, less collector burnout.

Revti runs approved outreach, captures debtor responses, verifies details, supports payment-plan routing and documents every conversation.

Debt Collection line

Live

Thanks for calling. How can I help?

I need help with payment reminders.

Of course. Let me take a few details and sort that out now.

Collectors spend more time on conversations that matter.

3x
more daily contact attempts with automation
$0.03
target cost per automated attempt in high-volume flows
24/7
engagement windows when debtors are available
100%
script consistency for approved workflows

Why it matters

Where enquiries are lost today

Debt recovery is a contact game. If your team cannot reach people at the right time, recovery rates fall and costs climb.

  • 1

    Manual outreach is expensive before anyone answers

    Collectors spend time dialing, waiting, leaving messages and updating systems before a conversation even starts.

  • 2

    Compliance cannot depend on mood or memory

    Approved language, disclosures, opt-outs and escalation rules need consistency on every attempt.

  • 3

    Debtors answer outside office rhythm

    People respond at lunch, after work and on weekends. Recovery workflows need to meet them when they can engage.

What Revti handles

Built around how debt collection teams work

Revti follows your process, your wording and your rules, then hands over to a person when one is needed.

  • Payment reminders

    Runs approved reminder scripts and captures intent to pay.

  • Payment-plan routing

    Presents pre-approved options and routes accepted plans to your system.

  • Information verification

    Confirms identity details and updates records where configured.

  • Compliance documentation

    Logs transcripts, outcomes and escalation triggers for review.

In practice

A day on the phones, handled

  • Early-stage collections

    • Reminder calls
    • Promise-to-pay capture
    • Self-service routing
  • Payment plans

    • Eligibility checks
    • Plan explanation
    • Human escalation
  • Portfolio recovery

    • High-volume attempts
    • Outcome logging
    • Campaign analytics

Outcomes

What changes for your team

  • Collectors spend more time on conversations that matter.
  • Approved scripts stay consistent across every attempt.
  • Payment intent and outcomes are documented automatically.
  • Higher volume does not require the same jump in headcount.

Connects to

  • CRM
  • Payment portals
  • Dialer workflows
  • HubSpot
  • Salesforce
  • Zapier
  • Webhooks
  • MCP tools

Anything not listed connects through no-code automations, webhooks, the API or MCP.

See all integrations

Questions from debt collection teams

  • Yes. Revti can be configured around approved scripts, disclosures, routing rules and escalation points for your workflow.

  • Revti can route callers to your payment portal or connected workflow. Sensitive payment handling stays inside your approved payment systems.

Get started today

Build your debt collection agent, connect a number, and hear it answer.