CREST
Collections Manager
I coordinate the collections team. Recovery rate up, DSO down, no unnecessary pressure.
What CREST does for you
DSO tracking
Days Sales Outstanding per client, vertical, and period.
Live recovery rate
What's recovered vs. what's overdue. Real-time.
At-risk accounts
I detect before they escalate so MAX can intervene.
Compliance reports
For audits or legal, without manual work.
Without CREST
- Overdue grows with no alarms
- Manual monthly Excel reports
With CREST
- Early automatic alerts
- Effortless month-end reports
Real use cases
CREST identifies accounts about to default; MAX contacts them preventively.
Declined cards tracked live. CREST decides which to retain.
How to activate
Connect your receivables
Native ERP or daily CSV.
Define policies
When to escalate to MAX, when to human.
Integrations
Questions about CREST
CREST is included in these tiers
Works with CREST
MAX
Preventive Collections
“I call customers with pending payments, negotiate plans, and log commitments.”
PENNY
Financial Reconciliation
“I match payments, flag discrepancies, and deliver the weekly report ready.”
COO
Chief Operating Officer (COO)
“I consolidate your AI team's data and send you daily briefs + weekly reports. Name me whatever you want.”