Enhance your late payment collection processes
Enhance your late payment collection processes
Create custom collection sequences combining emails, calls and letters depending on your customer segmentation
with reduced payment delays
for your collection team with fully or semi automated processes
with a centralised platform and guided processes
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Streamline your late payment collection processes with various channels and custom levels of automatisation
Combine the most efficient late payment collection channels
Send email reminders after inspiring from professional collection templates, and always attached the PDF document
Include call actions in your late payment collection process for your key accounts
Send physical letters when you need escalation and proof of seriousness
Make sure you use the right dunning channel depending on client and escalation
Create custom automated or guided sequences
Fully automate your collection process with automated emails, letters, and call tasks creation
Keep validation steps for your Key Accounts and keep the right level of human interaction
Schedule sequences for each single invoice or choose grouped reminders to include all the invoices for your multi-invoices clients
Structure your collection process either with automated or suggested custom actions
Segment your clients and invoices for custom collection
Segment your clients depending on size, geography, or business unit to assign custom collection sequences
Tag your “in dispute” invoices to easily track them and exclude them from the other processes
Assign the right collection owners and account managers to your clients to enhance collaboration
Make sure your collection and sales teams can collaborate and adapt the methods depending on the type of client
Find out how Agicap can help you better manage your cash flow
Collaborate on a single platform and easily export important data.
