Delayed Debt Collection
With our delayed receivables tracking service, we monitor and manage delayed payments when your customers are late with their payment dates.
Services We Offer Within the Scope of Delayed Receivable Follow-up
- Detection of Delay: With automation or manual monitoring methods, we identify collections that are overdue and not paid within the specified period.
- Contacting In case of delayed payment, we communicate with the customer or creditor.
In this communication, we remind the payment status and investigate the reasons for the delay.
- Payment Plan Creation: We create payment plans in cases where the client is experiencing temporary financial difficulties.
- Information on Penalty Interest and Fees: We inform the customer that penalty interest or additional fees will be applied for late payments according to the business policy.
- Regular Monitoring: If the late payment situation persists, we initiate monitoring for the customer or creditor to pay.
We check whether payments have been made using automated alerts or manual follow-up methods.
- Evaluating Legal Proceedings: If the delayed payment situation persists for a long time or if there is a significant amount of debt, we ensure that legal steps are taken.
Other Collection Services
Early Receivables Follow-up
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