This debt collection service is used by clients requiring specialist phone contact and negotiations to recover their debts. We can use one of our existing scripts or we can work collaboratively with you to setup detailed scripts and desired outcomes designed to improve your cash flow and strengthen your brand with your clients. We understand that each businesses requirements will be different. We can provide you with insight, examples and feedback to create the best scripts and desired outcomes for your requirements. This includes seeking to apply different collection scripts and negotiated outcomes and based on the type of account receivable.
The involvement of a debt collection agency in your debt collection process shows that you are serious about collecting a debt. Our professional collectors can provide the prompt and impetus to turn around non-performing accounts.
You can engage this service at any time in the collections cycle. Our telephone demands and negotiations are used extensively by our debt collection team in the recovery of contingent / commission accounts.
| A professional telephone demand and negotiated outcome from an expert collector
| Use of pre-agreed scripts where desired
|Pre-agreed strategies for desired outcomes|
| Communicate to you the outcome of the telephone conversation and negotiation
|Advise you of any correspondence or contact from the debtor after the telephone demand|
| You remain in control of the costs.
| No commission on any payments received.
|Access to our 24/7 Client Online Access, view real-time actions and correspondence|
Need more information? Contact us or complete the form below and we will be in contact shortly.