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Can we help your type
of business increase cash flow?
- Reducing the time it
takes clients/customers to pay bills is your main
objective
- Taking payments by
card, direct debit and all other types will be key to
you
- Reducing the amount
of manual account administration will be another
- Improving the speed
to resolve billing disputes, queries and complaints is
of high importance as you value client/customer care.
- You will be seeking to reduce the
risk of delinquency within accounts
- Requiring collections software to integrate into your
existing systems
- Expect significant
improvement in employee performance
- Looking to convert
data from existing legacy systems
- You will want either
a one click WEB Hosted solution or a fully installed
local version within your network
- Wanting to harness
the latest communications technology to improve
collections including email and SMS text will be
on your list
- You are either a SME,
Corporate Commercial, Utility, Local Authority, Law
Firm, Debt Collection Agency or Debt Purchaser
- You require a
supplier with a proven capability of delivering credit &
collections management software.
- You may want the
software to link you electronically into more than 30
external agents and not be tied to one.
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Discover how our
clients have benefited from using
NEXUM™
call us
today or click
here
0845 226 8184 |
