Straive transforms collections from manual, reactive processes into a data-driven, automated and scalable revenue engine.
Our people–process–tech framework combines AI, multilingual operations and real-time analytics to help enterprises improve recoveries, reduce delinquency, and strengthen financial control.
Organizations using Straive achieve higher timely collections and significant improvements across ageing, Collections Effectiveness Index (CEI), and recovery rates.
CFOs
Credit & Collections Leaders
Shared Services & GBS
Revenue Operations & O2C Teams
23–25%
Uplift in early-stage collections
10–15%
Higher recovery from written-off debt
15–20%
Improvement in email turnaround
100%
Automated call evaluations
40%+
Improvement in ageing recoveries
€460M+
Collected across multi-region portfolios
AI-first methodology for speed, precision & consistency
Multilingual global delivery with 24×7 operations
Deep domain expertise in O2C & collections
Rapid deployment with predictable ROI
End-to-end ownership of the collections workflow
Outcome-driven engagement models aligned to collections KPIs
Straive provides comprehensive accounts receivable collections services designed to increase recoveries across ageing segments while improving operational efficiency.
Early, mid, late-stage, and bad-debt collections
Automated dunning and outreach across channels
Dispute management and resolution support
AI-powered contact validation and enrichment
Multilingual interaction capabilities
Collections analytics, dashboards and reporting
Cash application and reconciliation services
Intelligent Communication Assistant (AI Mail Assist)
Smart email generation, tone optimization and summarization that deliver 15–20% faster response cycles.
Willingness-to-Pay Intelligence Engine
Automated analysis of calls to detect ability-to-pay and intent, enabling 100% call evaluations.
Predictive Risk & Recovery Intelligence
ML-driven models classify high-risk accounts with accuracy, forecast cash inflow, and generate optimized collector worklists.
Automated Web Research
Real-time enrichment of debtor and organizational data to improve contactability and outreach efficiency.
Real-Time BI Dashboards (Power BI/Tableau)
Power BI/Tableau dashboards for live portfolio and operations visibility.
Collections KPI Visibility & Performance Tracking
Track ageing, Collections Effectiveness Index (CEI), disputes and collector productivity for complete transparency.
Straive integrates seamlessly with leading finance and CRM systems:
We manage early-stage, mid-stage, late-stage, and written-off accounts. Our AI models adapt to industry-specific risks, ageing patterns and regional compliance requirements.
Most portfolios go live within 2–4 weeks, supported by prebuilt accelerators, API frameworks, and multilingual operational teams.
Yes. We integrate with standard, hybrid and custom enterprise systems using APIs, secure ETL pipelines and tailored connectors.
All processes follow ISO 27001, SOC 2 Type II, GDPR and CCPA standards with encrypted transfers, strict access controls and continuous monitoring.
We offer fixed-price, volume-based and outcome-driven models depending on portfolio type and commercial goals.
Yes. Our global operations support 30+ languages, ensuring consistent results across geographies.
KPIs include Collections Effectiveness Index (CEI), ageing recovery, dispute cycle time, bad-debt recovery, Promise-to-Pay adherence, and predicted vs. actual cash flow accuracy—tracked through real-time dashboards.
Our AI blends behavioral signals, transaction patterns and industry-specific models with SME oversight—resulting in more accurate prioritization and dramatically improved recovery performance.
