Innovation in debt collections. Try it for Free.

Get Paid Faster!


Improve the financial health of your institution.
Manage files, not disputes.

Everything Under Control

Get feedback from your customers.
Find out when is the time to collect.

  • Global Collections Management

    Invisible Collector allows institutions to manage all collections files automatically, scalable and multi-language way, by the best communication channels available at all times.

  • Collections Management "as a service"

    Take advantage of the scalability of our infrastructure and improve your operational workflow. Keep your focus on sales and Invisible Collector takes care of the rest.

  • Integration

    The input of data can be done through API, as well as, by xlsx or xlm.

  • Machine Learning at the service of debt

    Knowing your customer is understanding in which tier the debt is classified, what is the income cycle and when is the best time and way of notifying them. In many winning strategies contacts are made before the debt expires. Others are through insistent notifications. Invisible Collector knows, better than anyone, how and when to "attack""

  • Multichannel Notifications

    Strategies are always executed using the best communication channel available at any time. Emails, SMS, IVR, VMS are currently the most popular, but you can use any other open channel with the debtor.


Total integration with your ERP system or billing software


Evaluate the strategy and adjust the details


Relax while Invisible Collector executes all the work for you.

Easy Pricing


per collected debt

Simple and fully managed debt collection

  • Unlimited notifications
  • Easy integrations
  • Real-time feedback



For enterprises with specific contracts

  • Customized contracts
  • Integration support
  • All features included