Proactive Telephone Collections
We recover your portfolio with strategy and respect. We have experience in early collections, as in the case of WIN, and we have an approach that combines timely follow-up, empathy, and measurable results.
Our collection process adapts to the client’s profile, using dialing technology, real-time reports, and a team trained in effective negotiation.
Objectives
- Reduce delinquent accounts in less time
- Implement automated and human tracking
- Increase the payment recovery rate
- Manage debt collection with empathy and firmness
Do you have accounts receivable and don't know where to start?
We recover your debt with professionalism and empathy. Our team knows how to collect payments without compromising the client relationship.
Primarily early collection, but we can escalate to other stages if required.
Our agents are trained to use a friendly, firm but respectful tone.
Yes, we deliver regular reports with KPIs and recovery rates.
We use predictive dialers, progressive dialers, and automatic management systems.
