Build what happens after an invoice goes unpaid.
Modern Collections is building the API for B2B debt collection, and the collection operation behind it. If that is work you want to own, introduce yourself.
Software with a real operation behind it.
An unpaid invoice can become a conversation, a dispute, a payment plan or a payment. Our work connects those steps so the businesses on both sides can understand what is happening.
Explore the product- Build the product
- Make the API, invoice intake, conversations and payments work together. An integration should be understandable to the developer building it and the finance team using it.
- Run the collection operation
- Work through invoice questions, supporting evidence and exceptions. Leave a clear record so the next person can understand the account and act on it.
- Bring collections into other products
- Help payments and accounting platforms build the handoff from an overdue invoice to a collection placement, then bring the results back into their product.
A small team. Work you can point to.
We are a small founding team, based in the U.S. and working remotely. The work reaches the invoice, the conversation and the customer who needs an answer.
We care about clear decisions, working software and a record someone else can understand.
Why we built Modern CollectionsStart with a short note.
These are areas of work, rather than advertised vacancies. Tell us where you could contribute. If there is a specific opportunity to discuss, we will cover its scope, location, compensation and process with you.
- The problem you would like to own.
- Something you built, improved or operated, and your part in it.
- Your location, availability and the best way to contact you.