Let professionals handle communications with your debtors
Early phone debt collection is crucial. It is very important to start encouraging any debtor to pay as soon as possible after the due date. In this way, the formal reasons affecting non-payment can be solved already in the early phase..
For our phone debt collection services, we have the appropriate IT support in the form of integrated IP telephony, which ensures transparent work of our operators and optimal provision of our services. The relevant software records the time and content of each conversation, along with the agreement regarding payment by creating a chronological record of all communications with each debtor. Via the to-do list, the software also alerts the operators to those debtors who do not abide by the agreement, so that they are able to call them again and encourage them to pay.