COLLECTION SERVICE OUTSOURCING

A business can be profitable only if it is able to effectively collect pending payments and debts from the customer. However, collection is not an easy job as it needs subtle handling of customers without affecting the good relationship.

At EveMarg, we have a team of experts who have been trained in handling customers in more ethical and responsible manner. Our specialist’s business process team has a capability to collect the pending payments as a representative of your company.

We collect not only by visiting them directly but making subtle reminders and pre-collection services beforehand thereby avoiding nick of the moment pressure which in turn would enhance the good relationship with the customer thus enhances your brand value. This will further lead to a, reduction in your responsibilities and burden thereby streamlining your internal efforts.

We offer end-to-end collection activities from profiling and segmentation of accounts to MIS.

• Account receivable (A/R) Outsourcing Services
• Companies that dealt with headcount reduction can place additional collection resources into projects by outsourcing to us. .
• Check Processing Services
• Debit/Credit card processing
• Payment tracking services
• Pre-litigation collection
• Small balance portfolio
• Commercial collection services
• Early stage reminder calls

Advantage of EveMarg

• Integration of technology in the data collection process including GPS technology and tracking system.
• Cost effective solutions
• Superior competency
• Economies of scale

By outsourcing appointment setting services

• Improve customer relationship up to 60%
• Reduce customer service calls
• Improve cash flow significantly
• Significantly reduce costs spent on collections