Easy Debt

Payment collection calls

Clear reminders. Respectful conversations.

Structure payment reminder calls within a defined process that respects your customers and applicable requirements.

Proposed scope

  • Review the case before making contact
  • Explain the situation factually
  • Record feedback and authorised commitments
  • Forward disputes and track follow-up

Frequently asked questions

Does this include legal action?

Not within this proposed scope. Contact procedures and permissions need approval; regulated activities require appropriate authorisation.

The scope, volumes and commitments of each assignment are defined together in the commercial proposal.

nice reception

Call answering

Entrust your company’s call answering to a team working to your instructions and routing each enquiry appropriately.

Happy-sale

After-sales service

Support after-sales enquiries with clear communication, structured information gathering and appropriate follow-up.

Digital Dashboard

Hotline & support

Organise incoming technical support requests and route them using your knowledge base and agreed procedures.