Accounts Receivable Management

We Recover What You're Owed — With Dignity

Compliance-first collections powered by proprietary AI, enterprise telephony, and a trained workforce that treats every consumer with respect.

US
Multi-State Coverage
14+
Years Operating
AI
Powered Platform
24/7
Multi-Shift Ops
FDCPA Compliant TCPA Compliant Reg F Compliant 10DLC Registered PCI-DSS via Partners

Recovery That Builds, Not Burns

Most agencies optimize for dollars collected. We optimize for dollars collected sustainably — because consumers who feel respected pay more, pay longer, and don’t dispute.

Compliance Is Not a Department

FDCPA, TCPA, and Reg F rules are enforced at the system level — not by policy memos. Our platform blocks non-compliant actions before they happen. Every call recorded, transcribed, and scored.

Proprietary Technology

Our AI-powered platform scores every account, coaches every caller in real time, and routes contacts to the right agent at the right time. No off-the-shelf CRM. Full control over data and logic.

Dignity-First Contact

Trained callers matched to consumer profiles. Empathetic communication. Solution-oriented conversations that convert — because people pay when they feel heard, not when they feel threatened.

From Placement to Recovery

A structured, transparent process from the moment you place business with us.

1

Account Placement

Secure file transfer. We ingest your portfolio, validate data, and enrich with contact intelligence within 24 hours.

2

AI Scoring & Strategy

Every account scored across 11 priority factors. Right account, right agent, right time. High-value accounts prioritized automatically.

3

Compliant Contact

Multi-channel outreach — calls, SMS, email — all within FDCPA/TCPA windows. Mini-Miranda on every contact. Full audit trail.

4

Resolution & Reporting

Settlements processed via PCI-DSS compliant payment partners. Real-time client portal with collection metrics, call recordings, and compliance reports.

Enterprise-Grade, Built In-House

Our proprietary platform powers every aspect of the recovery process — from account scoring to payment capture.

Proprietary Platform

AI-Powered Collections CRM

Purpose-built for ARM. Contact intelligence scoring, automated queue prioritization, M-stage workflow management, real-time caller coaching, and compliance enforcement — all in one system.

Powered by TCN

Enterprise Cloud Telephony

TCN’s cloud contact centre platform for predictive dialing, call recording, and multi-channel communication. Enterprise-grade reliability with 99.99% uptime SLA.

AI & Machine Learning

Intelligent Account Scoring

Every account scored across 11 factors: contact recency, balance tier, time zone, phone quality, prior engagement, and more. The system learns which accounts convert and routes accordingly.

Powered by Stripe

Secure Payment Processing

PCI-DSS compliant payment capture via Stripe. Real-time payment plan tracking, automated reminders, and instant settlement confirmation for consumers and clients alike.

Built to Withstand Scrutiny

Compliance is not a layer we add — it’s the foundation everything else is built on.

Regulatory Compliance

  • FDCPA — Fair Debt Collection Practices Act
  • TCPA — Telephone Consumer Protection Act
  • Regulation F — CFPB debt collection rule
  • State-specific rules enforced per jurisdiction
  • Mini-Miranda disclosure on every consumer contact
  • Statute of limitations tracking per account

Information Security

  • ISO 27001:2022 security controls implemented
  • Encrypted data at rest and in transit
  • IP-restricted access to all systems
  • VPN-protected infrastructure (Tailscale mesh)
  • PII vault with role-based access controls
  • Continuous uptime monitoring and incident detection

Operational Controls

  • 100% call recording with automated transcription
  • AI-powered quality scoring on every interaction
  • Compliance pre-checks before every outbound contact
  • Automated calling window enforcement by time zone
  • Real-time floor monitoring and alert systems
  • Full audit trail — every action logged and traceable

Legal Oversight

  • Kyle Von Allmen — Of Counsel, Licensing & Compliance
  • Multi-state US operations with expanding coverage
  • 10DLC registered for all SMS/RCS communications
  • DPDP 2023 compliant for India-based data processing
  • Dispute resolution process with documented escalation
  • Regular compliance training and certification for all staff

Collecting Across the United States

We operate across multiple US states with full regulatory compliance in every jurisdiction we serve. Our coverage is expanding — contact us for current state availability.

Multi-State Operations
State-Specific Compliance
Expanding Coverage
Lawyer-Backed Licensing Strategy

The People Behind the Platform

A senior team with deep domain expertise in accounts receivable, compliance, technology, and operations.

AK

Avinash Kushwaha

Chief Executive Officer

14+ years building technology-driven operations for financial services. Designed the company’s proprietary collections platform from the ground up — spanning AI scoring, workforce analytics, and compliance automation. Leads strategy across all verticals.

SM

Shamlee Mhaske

Head of US Operations & Business Growth

Leads client acquisition, creditor relationships, and US market operations. Manages regulatory licensing, vendor partnerships, and compliance posture across all active states. Primary point of contact for creditor clients.

RZ

Rakesh Zunj

Vice President, Operations

Manages day-to-day collection operations, floor performance, and team development. Oversees hiring, training, quality benchmarks, and the operational pipeline from account placement to resolution.

KV

Kyle Von Allmen

Of Counsel — Licensing & Compliance

Advises on regulatory compliance, state licensing strategy, and legal risk across all jurisdictions. Ensures every operational process meets FDCPA, TCPA, and Reg F requirements. External counsel via Panorama Legal.

Place Business With Us

Whether you’re a creditor exploring a new collections partner or an existing client expanding your portfolio, we’re ready to talk.

Email

info@prodigalmoney.com

Phone

+1 (347) 708-5735

US Office

Clarkston, Michigan 48347 · United States

Operations Centre

Pune, Maharashtra · India

CREDITOR CLIENTS

For portfolio placement, pricing, or a demo of our platform, reach out directly. We respond within one business day.

We respond within one business day. Your information is kept confidential.

For Consumers

If you have received communication from Prodigal Money regarding an account, we are here to help you understand your options and find a resolution that works for you.

Important Notice: This is a communication from a debt collector. This is an attempt to collect a debt, and any information obtained will be used for that purpose. However, if you have received a communication regarding a debt that has been discharged in bankruptcy or is not owed, please contact us immediately so we can update our records.

You have rights under the Fair Debt Collection Practices Act (FDCPA). You may request verification of any debt, dispute amounts, and communicate your preferences for how and when we contact you.

Consumer Support: support@prodigalmoney.com  |  +1 (347) 708-5735