Collectel telephone reminder service for unpaid bills

We act in your name and in the best interests of your customers

This white-label service is part of a proactive and preventive approach.

Time is the enemy of collection.
The sooner we identify and deal with a payment default, the sooner we can diagnose your customer’s difficulties.

Make an appointment!

 

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How does our telephone reminder service work?

Managing customer dunning in-house can be tedious and costly. Our offer meets the needs of all companies wishing to delegate the commercial dunning of their overdue invoices.

  • Outsourcing customer dunning has several advantages;
    1. Benefit from the expertise and know-how of a collection company,
    2. Reduce the number of unpaid receivables,
    3. Focus on business development activities.
  • Our Collectel solution allows you to outsource the dunning of your overdue invoices. We contact your customers to ensure prompt payment, identify any disputes and update new contact details.
  • Our assignments are designed for payment directly to you.
  • The aim is to improve your cash flow and optimize your WCR, as well as detecting disputes, missing parts and other malfunctions.
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Your benefits

  • You can speed up your payments and therefore improve your cash flow;
  • You immediately identify disputes in order to optimize your customer relations;
  • You know exactly when, how and how much will be paid;
  • You maintain an excellent commercial relationship with your customer;
  • No fees on amounts collected, and invoicing on successful contact;
  • You reduce your DSO and your WCR.

 

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