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Credit management

DEADLINE REMINDER

We remind to your customers the imminent payment deadline. The adoption of the service has shown how the attention paid to the credits produces a positive effect already in this phase, with a noticeable reduction in late payment by "distracted" debtors.

 

Activities

  • Receiving and taking charge of the debtors' files
  • Phone collection activity in name and on behalf of our client
  • Sending short messages in name and on behalf of our client
  • sending by email notices in name and on behalf of our client, using reserved email address)

 

CLAIM EXPIRED PAYMENTS

Concerning overdue invoices, we claim, in name and on behalf of your company, the payment of the credits recently expired (valid for invoices expired since 30 days)

 

Activities

  • Receiving and taking charge of the debtors' files
  • Phone collection activity in name and on behalf of our client to remind to the debtor the payment of expired invoices
  • Sending short messages in name and on behalf of our client
  • sending by email notices in name and on behalf of our client, using reserved email address
  • Management of claims and accounting reconciliation
  • Payments monitoring
  • Reports