Remit Collective
Remit Collective operates as a billing desk for freelancers, agencies, and independent service businesses, recovering overdue B2B invoices through persistent, professional follow-up and negotiation. Clients set rules for minimum acceptable amounts, payment plans, and tone firmness, while the service charges a 10% fee only on successfully recovered amounts. The company handles invoices of any size and age, with recovered funds paid directly to the client's account.
- Financial Technology
Funding
Founders
Founder details are not available yet.
Product
Problem
Independent service businesses routinely leave significant revenue uncollected because follow-up on overdue invoices is inconsistent, awkward, or simply abandoned after the first reminder. Most overdue invoices are not refusals but client disorganization, cash-flow triage, or the business's own failure to persist — leaving millions of freelancers and small agencies owed billions for work already delivered.
Solution
Remit Collective operates as a billing desk for freelancers, agencies, consultants, and independent service businesses, recovering overdue B2B invoices through professional, persistent follow-up and negotiation. The client sets rules once — the minimum amount they would accept, whether payment plans are allowed, and how firm the tone can get — and Remit Collective works within those rules for each client account. The service follows up as the business's billing desk, answers replies, uncovers the real reason for non-payment, and adjusts its approach when clients keep delaying. When payment arrives, it lands directly in the client's account, and Remit Collective charges a 10% fee only on amounts successfully recovered; if nothing is collected, the client owes nothing.
Target Audience
Primary customers are freelancers, small agencies, consultants, and independent service businesses in the US that hold overdue B2B invoices and want persistent professional collection without risking client relationships.
Features
- No setup fees, subscriptions, or minimums
- one email to the service starts the process with no account or software required
- Client-defined rules per account, including minimum acceptable amounts, payment plan options, and firmness caps, with optional approval on messages for sensitive clients
- Persistent multi-stage follow-up designed to reach the fourth and subsequent reminders where most invoices are actually paid
- Negotiation and payment plan setup handled by Remit Collective, including discovering undisclosed reasons for non-payment
- Client-to-client direct payment flow
- recovered money never passes through Remit Collective's accounts
- Handles B2B invoices of any size and any age past due, where work was delivered and payment is simply overdue