Energy billing involves metered usage, commodity pricing, and regulatory complexity. DeskMint automates collections for B2B energy accounts with full compliance awareness.
53%
Recovery rate
41 days
Avg days to collect
$510K
Recovered per client avg
39%
Fewer rate disputes
Sound familiar?
A commercial customer's demand charge triples one month. Instead of disputing just the demand charge, they hold the entire invoice.
Your rate is tied to an index. The customer thinks they should get last month's price. The contract says otherwise but nobody reads it.
You can't threaten disconnection for commercial accounts the same way. Your leverage is limited and customers know it.
The shift from manual collections to AI-powered recovery
Commercial accounts averaging 65-day payment
Average reduced to 41 days
Demand charge disputes holding up full invoices
Disputed charges isolated, undisputed paid on time
Rate adjustment complaints handled one-by-one
Contract terms referenced automatically in every outreach
Collections team overwhelmed during peak months
Automated outreach scales with billing volume
“Our commercial accounts were averaging 65-day payment. DeskMint brought that to 41 days and we've seen zero pushback on the outreach.”
Karen Ostrowski
Director of Revenue, GridPoint Energy
Drop your aging report or connect your ERP. DeskMint maps every open invoice, contact, and dispute.
DeskMint crafts personalized outreach — calls, emails, and follow-ups — tuned to each debtor and your industry.
Payments come in. Disputes get resolved. Your team sees every dollar recovered in real time.
No credit card. No sales call. Just drop your aging report and watch DeskMint go to work.