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Sakk

The AI assistant for collections & credit management

In the Arab market, vast sums are locked between companies as overdue invoices — frozen cash bleeding from your profits and threatening your liquidity. Sakk is a specialized AI assistant that solves this at the root: it tracks your receivables continuously, assesses your clients' credit risk before you extend terms, and runs the collection journey in an organized, courteous, persistent way — the right reminder, in the right tone, to the right client, at the right time. The result: your money comes back faster and your liquidity improves — without burning your client relationships.

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Highlights

Key strengths

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Money back faster

Organized, persistent collection that shortens invoice-to-cash time.

AI

Assesses risk

Analyzes client behavior and scores credit risk before you offer terms.

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Timely reminders

Automated collection messages in the right timing and tone for each client.

♡

Protects the relationship

Courteous, professional collection that recovers your due without losing a client.

Capabilities

All the features

Real-time receivablesEvery invoice and due amount in one place, with status, age and lateness, so you know your position in a second.
Smart credit scoringSakk analyzes a client's history and payment behavior and gives you a risk score, so you safely decide how much term to extend.
Automated collection campaignsGraduated automatic reminders based on debt age — from a friendly nudge to organized escalation.
Smart tone of voiceEach message adapts to the client, the debt size and the relationship — firm without being hostile.
Collection priorityThe system ranks who to call first: the largest, riskiest and most recoverable debts.
Lateness predictionAnalysis that flags the client likely to be late before they are, so you act early.
Cash-flow reportsA clear view of incoming and expected cash, so you plan liquidity with confidence.
Full communication logEvery message, call and payment promise recorded — no denials, no lost promises.
Integrates with your billingWorks alongside your invoicing system, so data updates without manual entry.
Fully ArabicMessages, reports and interface in Arabic, in a register suited to Arab-market clients.
Why it's different

Why Sakk is different

01

Specialized on a real pain

Sakk isn't generic accounting — it's an assistant designed for one thing: getting your money back, and it excels at it.

02

AI in scoring and timing

It doesn't just send reminders — it decides who to contact, when and in what tone, which is what moves the collection rate.

03

Protects the client relationship

Bad collection loses you the client with the money; Sakk recovers the due with professionalism that preserves the relationship.

04

Prevention over cure

Credit scoring helps detect default risk early, instead of only chasing it afterward.

05

Built for the Arab market

Tone, behavior and expectations are tuned to how companies deal in our region.

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