Accounts receivable management by phone

Overdue payments slow your business down, and chasing debtors takes your managers’ time. Contact Call handles soft receivables management: operators remind customers about payments, find out why they are late and record agreed payment dates.

We work politely, professionally and within Ukrainian law: no pressure, no threats and no calls at prohibited hours. The goal is to get paid and keep a good relationship with the customer.

Call us: 0 800 210 165from UAH 5/min

What is included

Reminders before the payment date
Calls about early-stage overdue payments
Finding the reason for delay and recording payment promises
Follow-up reminders on an agreed schedule
Information about payment methods
Reports per debtor and overall trends

Who it is for

Internet providers and utility services
Subscription businesses
B2B suppliers and distributors offering deferred payment
Financial and insurance companies
Landlords, educational and medical institutions

How we launch a project

1
Brief
We discuss your goals, volumes, schedule and expected results, and agree on the price.
2
Scripts
Together with you we write call scripts and answers to common questions.
3
Setup
We connect a number (0-800 or a city line) and adapt our CRM to your process.
4
Operator training
Operators learn your product and go through test calls.
5
Launch and reporting
We go live. You see statistics online, and calls are recorded for quality control.