Recordatorio de pago

No  company can force its  customers to pay their  bills. Companies can,  however, take a number  of steps to ensure  payment. Successful companies  leverage cash flow with  effective receivables management.

Payment  reminder in the preventive/administrative collection consists in reporting and/or confirming with  customers when the last payment was made  and informing when the next payment must  be made on a preventive way. It can  be made some days in advance of the  closing date for payment.

Payment Reminder Service
Preventive Collection

Massive recorded messages

Outbound live agent services

Administrative Collection Outbound live agent services

  • - Customers professional management and personalized          contact with them
  • - Reduction in the risk of generating bad debts
  • - Permanent update of customers’ data
  • - On-line real time reports
  • - Reduction in operating and administrative expenses of          your company
Debt Collection companies are proud to play a vital role in the U.S. economy.

Debt Collection Services help keep costs down and reduce the risk of businesses loss.

The industry successfully returned $39.3 billion to American businesses last year, representing a 22 percent reduction in private sector bad debt.


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Christian Oñate (Operation Manager)

Juan Esteban Díaz Belich (Business Manager)

Victor Rodriguez (CEO)

Margarita Rodriguez (COO)


Blog Reciente


30.11.2009 | Administrator
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