For the creditor
Reminder service
A reminder service is performed on behalf of the Client (i.e., as an employee of the Client, not Securitatem Consult OÜ) as a call service, only for overdue payment obligations, regularly or during the agreed period.
‘Forces’ the debtor to exit their routine (and manipulable) circle of communication and actually deal with solving the problem.
The reminder service provides the following added values:
Ensures the maximum targeted use of the company’s human and time resources and enables individuals (primarily sales managers, sales agents, accountants) to engage in their core activities:
Avoids the ‘duplication’ of the roles of persons (e.g., seller-demander)
Ensures a good internal working atmosphere and mutual synergy.
The Client maintains business (also confidential, discreet) relations with the debtor, i.e., ensures the existing ‘client database’, as the debtor knows that they are still communicating with the Client’s representative.
Ensures the Client’s unknowing obligation to update mandatory contact data in the ‘client database’.
Enables the provision of independent (feedback from salaried employees depends on expectations) feedback on debt management processes and related company persons to company owners and management:
Makes it possible to identify internal risks related to them, as well as assess the need for and extent of implementing countermeasures to prevent and compensate further losses.
Provides the Client with an ‘internal control’ function over the actual performance of its employees’ activities and processes.
Enables subsequent decisions to be made in relation to debtors for the implementation of further actions or procedural actions, i.e., out-of-court or judicial.
Improves the term for cash receipt by an average of 50%.
It is possible to combine the service with the ‘Claim of payment’ stamp service, in which the debt is transferred to us if it is not paid on time.
