COMMERCIAL DEBT COLLECTION
Solved’s experienced team are experts in commercial debt recovery. Solved’s team leverage an understanding of the Corporations Act, effective and ethical collection techniques and the enforceable terms and conditions in our customer’s credit contracts to effectively communicate and influence debtors to re-prioritise the importance of the outstanding debt owed to your organisation.
Solved provides various payment channels for your customers to pay and also provide a payment plan service that allows your customers to repay debts over time. And using our web-based client portal you have real-time access to all of your accounts, giving you a complete snapshot of their status any time you need it. You can also generate performance reports and enter new accounts into this fully secure system, any time and from anywhere, using a simple web browser.
CONSUMER DEBT COLLECTION
Solved’s approach to consumer recoveries is what see’s us outperform the results of our competitors. Solved’s collection methodology is friendly and empathetic. We work with your customers to set up manageable payments and payment plans.
Couple this with the latest automation technology across omni-channel which allows Solved to manage a significant volume of accounts whilst keeping your customers happy, paying and protecting your brand and reputation at the same time.
Solved provides various payment channels for your customers to pay and also provide a payment plan service that allows your customers to repay debts over time.
Using our web-based client portal you have real-time access to all of your accounts, giving you a complete snapshot of their status any time you need it. You can also generate performance reports and enter new accounts into this fully secure system, any time and from anywhere, using a simple web browser.
Some of the industries we service include
Insurance
Utilities
Education
Telecommunications
Medical
Construction
Banking and Finance
WHY CHOOSE SOLVED COLLECTIONS
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No upfront or Annual Costs
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Commission on Success Basis
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Industry Leading recovery rates
Contact Us Today for Your Free, No Obligations Consultation
Accounts Receivable Outsourcing
Solved can be contracted to manage what is normally handled by an organisations internal accounts receivable team. A bespoke solution is tailored for each client depending on their individual requirements. This could include;
- An end-to-end dunning’s process i.e. essentially completing all activities handled by an internal A/R team.
- Assistance in managing overflow of accounts at peak times during the year.
- Leveraging our automation and omni channel communication modes to manage large volumes of accounts whilst directing inbound calls to your internal team
- Outbound A/R calls leveraging our experienced collections team
Solved’s staff would identify as employees of any client we represent. If you would like to find out more about our outsourcing solutions please contact us today!