Debt Collection

One of the biggest obstacles facing companies which lend money is trying to ensure that clients pay on time and if not, to agree upon when payment will be made.

Our platforms allow collection agencies 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 using AVM and SMS

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