AI-Powered Debt Collection with Empathy
Maximize accounts receivables recovery rates and cashflows while maintaining B2B and B2C customer relationships through Fynn's intelligent automation.
Features that Transform Collections
Advanced technology meets human understanding for better results.
AI-Powered Recovery
Maximise recovery rates thanks to our advanced AI algorithms that personalise communication and adapt collection strategies in real-time.
Human-Centric Approach
Focus on your business while we protect your customer relationships. By combining technology with empathy, we ensure respectful communication and flexible payment solutions that work for everyone.
Real-Time Analytics
Get the insights you need when you need them. Access intuitive dashboards and analytics to track collection progress, analyze trends, and make data-driven decisions with ease.
Global Coverage
Expand your reach without limits. Operate seamlessly across borders with our global network and multi-language support for successful international debt recovery.
Compliance & Security
Stay compliant and worry-free. We handle sensitive data securely and in full adherence to GDPR and other regulations, so you can focus on your business without navigating complex legal processes.
Seamless Integration
Integrate effortlessly with your systems using our flexible API. Supported by a dedicated account manager and personalised support, we ensure a truly VIP experience every step of the way.
Trusted by Industry Leaders
Partners and experience from leading companies
Industries We Serve – Debt Collection Solutions
Tailored debt recovery and receivables management solutions for various industries.
Reduce bad debt and recover unpaid orders with AI-driven debt recovery solutions for online stores, marketplaces, and brick-and-mortar retailers.
Optimize revenue recovery for SaaS companies, IT service providers, and lead generation platforms struggling with unpaid subscriptions, invoices, and lead payments.
Secure timely payments from customers and businesses in vehicle rental and leasing sectors while maintaining strong customer relationships.
Recover overdue payments for mobile, internet, and telecom service providers while preserving long-term customer loyalty.
Recover overdue utility bills efficiently for electricity, water, and gas providers. Ensure financial stability while maintaining positive customer relationships.
Streamline receivables for clinics, hospitals, and medical service providers. Ensure ethical and compliant debt collection practices for patients and insurers.
Support financial sustainability by recovering overdue tuition fees and student payments for schools, universities, and training institutions.
Improve liquidity and recover overdue B2B payments from distributors and partners in the manufacturing sector.
Recover unpaid invoices and overdue payments in the construction sector. Our debt recovery solutions help contractors and suppliers maintain steady cash flow and financial stability.
Start collecting your unpaid invoices now
Join industry leaders who have already modernized their debt collection process with Fynn.