![]() |
Sales LedgerThe monitoring service is based on regular and systematic monitoring of timely payments for Intrum clients. This constitutes the first stage in the complete chain of debt management services offered by Intrum. The firm offers consumer and corporate receivables monitoring services. The aim of the service is to discipline the Client’s customers to make regular and timely payment of their debt while maintaining the Client’s good reputation and keeping good relations with his customers. The monitoring service enables Intrum’s Clients to shorten the collection cycle, cut customer service costs and reduce the level of credit risks for their customers. In the monitoring process Intrum uses a variety of tools, including the sending of text messages, emails, reminder letters and making phone calls according to scripts agreed upon with the Client. Intrum’s technical potential allows for the simultaneous management of several thousand cases within the framework of this service. Intrum’s remuneration is based on a flat rate fee for the package of monitoring services. |