Collections
SERVICORP specializes in collections with specific solutions for your needs.
We develop and design billing procedures consistent with each of the projects of our customers and offer a comprehensive solution to their needs – making us your strategic ally.
To strengthen these procedures we design the oral scripts, collection strategy and provide custom reports, our goal is always to surpass your expectations in portfolio recovery.
Services
PRE-DUES
PRE-DUES service using our SMS systems, reminder calls and email Database.
LOW/HIGH DUES
We advice our clients in recovery strategies Low DUES (1-60 days) and High DUES (61 days later), through our collections agents.
JUDICIAL PROCESS
We have a service platform that allows us to support the judicial process of our clients.
Door 2 Door Collection
We offer home collection service.
LOCALIZATION
Our service platform allows us to support customers to find the location of persons.
NOTIFICATION
We support our clients in monitoring, controlling and executing communications in legal proceedings in a fast, efficient and effective way.
Which is your role?
FINANCE
SERVICORP will be tasked to demonstrate that our collections experience will influence the income statement directly reducing all past dues.
COLLECTIONS MANAGER:
SERVICORP will be tasked to demonstrate that with the outsourcing of the collections process will return a number of operational improvements such as cost-effectiveness and success ratio of effective collections.
TOP MANAGEMENT
SERVICORP can demonstrate after a period of adjustment between the parties to positively impact the company profits when they use our collections solution.
