Outsource your accounts receivable tasks at a cost effective rate and avoid contingency collections.
During this phase, you control when contacts are made and you can cancel the automated system at any time. Clients make payments directly to your office, and you keep 100%. There is no more efficient way to collect. Seriously, we guarantee it.
Step 1: Automated calls & letters from you
Letters from your company in your name
Includes reminder letters sent at the right intervals. Connecting with your customer is important, so we facilitate that connection by sending our automated letters.
Friendly reminder calls
Includes phone call reminders, scripted in a friendly manner to maintain customer relationships.
Messaging customized for needs
Your WeCommunicate partner representative will consult with you to find which messaging best fits your specific customers’ needs.
Customers are referred back to you
Your customers are instructed to work with your office, so you can control their payment plans, incoming money, and manage the customer service experience.