Customer reminder

Do delays in payment degrade your cash flow and threaten the financial balance of your company? Collecting your debts by their due dates becomes a priority.

The purpose of customer and invoice follow-up is to remind your debtors of the payment terms so that you can keep your focus on your activities.

SORECO can send reminders to all or some of your customers with outstanding debts in order to speed up your collections, while detecting and qualifying any disputes which very often block payments.

Outsourcing the collection of your receivables to SORECO allows you to:

• refocus on your core business,
• collect your debts with the minimum of delay,
• anticipate the reasons for any disputes.