At Yapsody, we offer a complete range of collection services and contact center solutions designed to meet our clients’ diverse needs. With consumer debt and delinquency rates on the rise following COVID-19, we ensure that businesses will continue despite economic disruptions. Our Accounts Receivables and Collections services eliminate obstacles in payment collections while bringing our client and their customers together for seamless and stress-free transactions.
Yapsody specializes in managing, analyzing, and acting on customer data to recognize and minimize risks, efficiently collect payments, and build stronger customer relationships.
Key features of Account Receivable:
- We perform collections by calling the client not with an intention to collect money but to first engage with them as your product advocate and then gently updating them about their pending bills. We have vast experience in the collection industry and have shown a significant increase in invoice collection for many businesses.
- Our Account Receivables and Collections teams quickly contact customers in debt situations, identify the cause of non-payment, and implement a contingency payment plan consistent with your customer care and Business strategies.
- We work with our clients to create programs that match their specific portfolio characteristics.