SMS, email, postal mail, AI calls: GetBill orchestrates your reminders across all channels while respecting the regulatory constraints specific to each sector.
The debt recovery software for energy suppliers, water distributors and telecom operators.
Energy, water and telecom bill recovery under pressure
Massive volumes, complex regulations, vulnerable customers: recovery in energy, water and telecom demands an adapted approach.
Over-indebted households on the rise
The number of households struggling to pay grows every year. Energy, water, telecom: unpaid bills pile up and your teams are overwhelmed by the volume of cases. Simple cases end up in litigation for lack of early follow-up.
Ombudsman referrals up, NPS down
+7.9% referrals to the water ombudsman in 2024, +44% quality disputes at the energy ombudsman, telecom referrals rebounding with fiber migration. Every mishandled debt becomes a complaint. High referral rates damage your NPS and brand image.
Different regulations for each sector
Winter truce (November to March) for energy, Brottes law (water disconnections banned year-round), Préventel for telecom. Each sector has its own deadlines and obligations. A misstep exposes you to penalties.
Rigid billing systems with no smart recovery
Hundreds of thousands of accounts, monthly or bimonthly billing, heterogeneous IT systems. No native multichannel orchestration, no automated qualification of non-payment reasons, no vulnerable customer detection.
GetBill handles your main use cases:
Energy billsWater billsTelecom subscriptionsVulnerable customers
Multichannel scenarios
Progressive reminders, from the first nudge to formal notice
Each step is calibrated to maximize recovery while respecting legal deadlines. White-label means you control the message end to end.
SMS, email, RCS, registered mail with payment link
Dispute and payment blocker escalation to stop reminders and prevent ombudsman referrals
AI calls during peak answer windows (5:30pm to 7:30pm)
Courteous reminder with bill details and payment link
Day 3
SMS with payment link
Reminder with online payment link
Day 5
AI call: reason qualification
Oversight, hardship, bank change, dispute
LEVEL 2
Day 7
RCS with action buttons
Pay now · Update bank details · Dispute
Day 10
AI call: bank details update / payment plan
Bank update, adapted payment plan proposal
LEVEL 2
...Reminders per scenario
Day 30
Formal notice
Automatic registered letter
Conversational AI agent
An AI agent that qualifies, routes and recovers
The GetBill AI agent has natural conversations with your customers. It identifies non-payment reasons, detects vulnerability situations and proposes an adapted solution.
Reason qualification: oversight, hardship, bank change, dispute, relocation
Bank details update and direct debit relaunch
Financial vulnerability detection, referral to social support
Dispute and payment blocker escalation to stop reminders and prevent referrals
Instant payment link sent by SMS
Handover to a human agent with conversation summary
GetBill AI Agent
Unpaid bill #8294 · 2 min 12 s
On call
2:12
IA
AI
Hello, I'm calling about your January electricity bill. I see a balance of 287 euros. Can you tell me what happened?
T
Customer
I changed banks last month and the direct debit didn't go through.
IA
AI
I understand, that's a common situation. I can update your bank details and relaunch the direct debit. I'll send you the link by SMS.
SMS sent
Bank details updated
Customer portal
Let your customers be proactive
A 24/7 contact point: your customers check their balance, update their bank details or report an error, without waiting for your teams.
Bill balance overview and payment history
Self-service bank details / IBAN update
Custom payment plan (2 to 12 months)
Bill dispute / meter reading error report
Built-in help resources (energy voucher, social fund, ombudsman)
Translated into 150+ languages for non-native speakers
Telecompro
FR
Français
English
Español
Deutsch
Português
+160 languages
Balance due240,00€
Secure payment
Pay now
Payment plans
Split your payment
2months120,00€/mo
3months80,00€/mo
4months60,00€/mo
6months40,00€/mo
12months20,00€/mo
24months10,00€/mo
Partial paymentPay part of your balance
Request a callSpeak with an advisor
Financial difficultiesWe can help find a solution
Dispute this debtContest the amount or validity
Need help?Our team is here for you
Email us
AI assistant
Resources
Your data is protected
Government assistance
Non profit support
Your rights
Know your options
Right to dispute
Right to a payment plan
Right to access your data
Calculator
Estimate your unpaid bill recovery
accounts
€ / month
%
-
Monthly unpaid volume
-
Recovered by GetBill (40%)
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Team time saved / month
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Estimated ROI
What energy, water and telecom recovery teams are saying
We managed 200,000 accounts with a team of 8. Before, we could only handle the large amounts. With GetBill, every unpaid bill gets a follow-up from day one, regardless of amount.
Recovery ManagerAlternative energy provider
Compliance with the Brottes law was our biggest concern. GetBill handles everything automatically: no more risk of procedural errors, and our vulnerable customers are directed to assistance programs.
Customer DirectorWater distributor
60% of our unpaid bills came from rejected direct debits due to bank changes. The AI agent recovers the new bank details in minutes. The regularization rate has surged.
Billing ManagerRegional telecom operator
The SFTP integration with our billing system took two weeks. We started with a scope of 5,000 accounts, and now we cover our entire portfolio.
CTOLegacy energy provider
Compliance & Integrations
Compliant, secure, connected
Hosted in France, bank-level encryption, full GDPR and AI Act documentation. Native compliance with sector-specific regulations.
GDPR compliantAI Act compliant
Open REST APIAutomated SFTPStripe · GoCardless (SEPA)Axepta · MoneticoSector compliance
Launch a pilot on 5,000 unpaid bills
Start with a simple CSV file, SFTP connection or via Pennylane. No heavy integration, no long-term commitment. We measure results together.
Quick deploymentNo commitmentGDPR & AI Act compliant
Yes. The AI agent analyzes customer responses to detect financial vulnerability signals: difficulty paying, repeated installment plan requests, mention of social aid. It then refers to one of your case managers for social support.
Three integration modes: REST API for real-time sync, SFTP for automated batch exchanges, or Excel/CSV file for pilots. GetBill adapts to your existing billing systems, regardless of their architecture. Native Pennylane integration for accounting.
Yes. GetBill covers all three sectors: energy (electricity, gas), water and telecom. Reminder scenarios, AI agent scripts and settings are adapted to the specifics of each sector.
GetBill is 100% GDPR and AI Act compliant. Data hosted in France, bank-level encryption, opt-out from recording.
Yes. Most providers start with a pilot of 1,000 to 5,000 accounts, 1 to 3 months, via CSV or SFTP import. You measure results before scaling up.
No. AI handles repetitive large-scale reminder tasks. Your advisors refocus on supporting customers in difficulty, complex disputes and litigation case management. AI also ensures continuity during absences and holidays.
They integrate with GetBill
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