Collections Outreach

The aged ledger, worked inside the rules.

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Collections Outreach

The aged ledger, worked inside the rules.

Verified performance — not yet measured88 of 200 outcomes · release 1.3

The aged ledger, worked inside the rules. Contact debtors, capture promises, stay inside Reg F.

  • Reg F contact caps enforced
  • Verbatim disclosures
  • Disputes stop the script
  • Full contact log

Who and where

Same five lines on every Areev listing

Built by
Areev
Set up by
Areev · about 4 hours
Sold by
Areev — merchant of record
Operated by
Areev Inc. — accountable for your data
Runs in
Your tenant, or Areev Cloud USSupport connects from the United States only.

What it does

Collections Outreach works the aged ledger on an approved script. It reads the statutory disclosures verbatim, records the outcome in the debtor's own words, captures promises to pay, and stops the moment a dispute or a cease-communication request is raised.

The script is statutory, not stylistic

The disclosure text is prescribed and read verbatim, every time. Contact frequency is capped in the agent, not in a policy document.

Key outcomes

Contacted account

Reached, disclosed, and resolved to a state

Promise to pay captured

With the amount, the date, and the recording

Dispute raised

Script stops, account flagged, no further contact

Cease request honoured

Recorded and enforced across every channel

How it works

  1. 1

    Prioritise

    Rank the ledger by recoverable value and age

  2. 2

    Disclose

    Statutory text read verbatim before anything else

  3. 3

    Resolve

    Promise, dispute, refusal — recorded as said

  4. 4

    Stop

    Disputes and cease requests end contact immediately

What you’re buying, and what it can do

What you're buying

Counts as done when

The debtor is reached, the required disclosures are read, and the account reaches a recorded state — promise to pay, dispute, or refusal.

Not charged when

The debtor could not be reached inside the 7-in-7 contact limit, or the account was already settled.

If it's wrong

Rework at no charge, or the USD 4 reversed. Tell us within 7 days of the outcome.

Approved by

A named collections manager approves every settlement offer and every escalation. The agent never agrees terms.

Override rate — not yet measured

Measured on

Not yet measured — 88 verified outcomes on release 1.3.

Areev-verified performance appears once a release passes 200 verified outcomes.

What it can do to your systems

Can touch

Reads
The aged ledger, contact history, dispute records, consent flags
Writes
Call outcomes, promises to pay, dispute flags, contact log

Reversible until

30 days after the write, from its before-image, in one click.

Cannot be undone — a call once spoken, a letter once sent.

Will not

Offer a settlement, threaten any action, contact a third party about the debt, or continue after a cease-communication request.

Your material

Never used to train a model, by Areev or by any model provider. Deleted on request, including caches and logs.

We sign your data-protection agreement — entity and residency statement on the compliance pack.

When it's unsure

It ends the call politely and flags the account for a named collector rather than improvising outside the approved script.

Abstention rate — not yet measured

Says it's an AI

The debt-collector disclosure is read verbatim on the initial and every subsequent communication, and the caller is told it is an assistant. Contact stays inside 7 calls in 7 days.

Compliance pack

SOC 2 Type II with report period, ISO 27001, ISO 42001, the DPA, the sub-processor and model list with 30 days' change notice, and the data-residency statement. Everything your risk assessment needs, in one file.

Open the pack

Features

What you get, beyond the outcome itself.

Named-approver gates

A named collections manager approves every settlement offer and every escalation. The agent never agrees terms.

Before-image journal

Every committed write keeps the record as it was, so a mistake reverts in one click for 30 days. Cannot be undone — a call once spoken, a letter once sent.

Evidence travels with the outcome

Each contacted account carries the material it was decided on, exportable as one file so an auditor can re-perform it.

It stops rather than guesses

It ends the call politely and flags the account for a named collector rather than improvising outside the approved script.

Runs where your data already lives

Your tenant or Areev Cloud US. Support connects from the United States only.

Priced on the result

USD 4 per contacted account. Work that does not meet the contract is not billable.

Tools it can use

Collections ledger

(Aged balances and history)

Telephony

(Outbound voice, recorded)

Letters & email

(Validation notices)

Consent register

(Cease requests and channel limits)

Payment links

(Hosted, never read aloud)

Custom APIs

(Your systems)

Integrations

Works with the tools you already use.

NetSuiteSAPTwilioStripeSalesforce+ More integrations

Deployment options

Areev Cloud US

Fastest time to value. Managed by Areev

Customer Cloud VPC

Deploy in your cloud (AWS, Azure, GCP)

On-premise

For maximum control. Your infrastructure

Region availability

  • United StatesAvailable
  • More regions coming soon

Pricing

Transparent and simple.

USD 7,000

One-time implementation

Setup, configuration and training

From

USD 1,000

Monthly platform fee

Based on selected plan

USD 4

Outcome fee

Per contacted account

How this gets measured

88

of 200 verified outcomes on release 1.3

Until a release passes 200, Areev publishes no accuracy figure for it. No star ratings, no testimonials — the number comes from the ledger or it does not appear.

What will be published

  • Contacted accounts accepted without correction, as a rate
  • Override rate — how often the approver changed it
  • Contested outcomes, and how they were settled
  • The denominator and the release it was measured on

Every figure is exportable, so you can reconcile it against your own systems of record rather than take a dashboard on trust.

Questions buyers actually ask

The answers are the contract's, not marketing's.

The debtor is reached, the required disclosures are read, and the account reaches a recorded state — promise to pay, dispute, or refusal.

Related solutions

Explore more collections and finance operations.

Payment ReconciliationMatch, verify, and reconcile paymentsPayer Follow-upWork aged claims and capture next actions