Debt Collection

We’ve fine tuned our years of experience including best practice on scripting and contact-ability to deliver a solution that speeds up and reduces the cost of collections for our customers.

Our platforms allow our clients to automate the collection process whereby through data intelligence, a client is contacted with an automated message which can be configured to state how much is owed, when this amount is payable and whether the client is able to pay the amount owed. We are then able to provide feedback on clients contacted as well as responses received which allows you to focus on more critical aspects of collecting revenue. Payment arrangements can be made and agreed upon via our automated platforms providing immediate feedback into your existing collections system.