How to Collect Unpaid Invoices
The contractor's guide to recovering unpaid invoices with automated text-to-pay reminders, escalation sequences, and frictionless payment collection.
Uncollected Revenue Is Silent Leakage
For every 100 jobs a service business completes, a meaningful percentage of invoices sit unpaid past 30 days. Contractors hate chasing money — it feels uncomfortable, it strains customer relationships, and it eats office time. So invoices age, and cash flow suffers.
Finn AI changes the dynamic. Instead of awkward phone calls, Finn sends automated, friendly text-to-pay reminders on a schedule you control. Customers tap a link and pay instantly. No follow-up calls, no awkward conversations, no aging receivables.
Faster Collections
Text-to-pay reminders reduce average days-to-pay by 40%.
Zero Awkwardness
Automated, friendly reminders preserve customer relationships.
Synced Accounting
Payments sync automatically with QuickBooks and other tools.
What's Inside
- The 3-touch text-to-pay reminder sequence that gets results
- How to set escalation rules for invoices past 30/60/90 days
- Text-to-pay link setup and branded payment page configuration
- QuickBooks and accounting sync integration walkthrough
- How to handle disputed invoices without losing the customer
- Benchmark: average recovery rate after implementing Finn AI
Who this is for: Owners and office managers tired of chasing unpaid invoices.
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