Payment Collection Services

• We review the outstanding debt for collection and contact the customer if necessary –depending on the amount and the due date– by email or telephone.

• Overdue invoices. Once we have assessed the debt, we immediately contact the customer, giving priority to invoices that have been past due for a longer period of time.

• Upcoming invoices. We alert or remind your customers when invoices are coming due.

• We check for any issues with invoicing that could prevent payment.

• We prepare periodic reports on the overdue debt status, explaining the follow-up and progress of the payment collection process.

We use a range of ERPs and CRMs and accounting systems, or carry out the work manually.

We offer our services in several languages and deal with national and international customers.