Debt Recovery

Process of
DEBT RECOVERY

We’ve created a roadmap for working with companies in a way that effectively executes a solid Debt Recovery.

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    Call

    Call and educate the customer on the consequences of not paying.

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    SMS

    Send reminder message to notify on their debt status.

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    Letter

    Send letter and formal notice to the customers.

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    Field Visit

    Formal visit will be conducted.

On time real time reporting from the Debt Recovery Term. As soon as a payment is made the system will update via Ipay88 gateway collection and owners will be updated immediately. Reconciliation will also be made immediately if payment is done through our gateway. Our clients will know exactly which invoice was paid and when it was done.
Watch how our systems prompts you when accounts look doubtful. Behavior patterns of customers will be highlighted and your input will be sought for further action. Our select group of callers will immediately follow up on this matter so the impact on cashflow is minimal. Our focus on keeping the DSO as low as possible will allow our clients to concentrate on their developmental plans
PRICING OPTIONS

PRICING

Explore our service plans

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Plan A - (SME)

Setup Fee
RM 1000
RM 500 per user/month
  • Features
  • 1. Generate up to 999 invoices
  • 2. Debt Collector Services: Call & Visit
  • 3. Letter of Demand - RM 90
  • 4. CTOS Blacklisting - RM 10
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Plan B (Corporate)

Setup Fee
RM 3000
RM 1000 per user/month
  • Features
  • 1. Generate up to 3000 invoices
  • 2. Debt Collector Services: Call & Visit
  • 3. Letter of Demand - RM 50
  • 4. CTOS Blacklisting - RM 5
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Plan C (Major)

1 Year Contract
Setup Fee
RM 6000
RM 2000 per user/month
  • Features
  • 1. Generate up to unlimited invoices
  • 2. Debt Collector Services: Call & Visit
  • 3. Letter of Demand - RM 30
  • 4. CTOS Blacklisting - RM 2

SAVE 20%! Save on an annual plan with promo code: NANOTEXT20 *