Payment reminder represents a part of the payments flow controlling process of the company ensuring a constant cash flow by reducing the number of delays in payments coming from the clients, thus minimizing the possibility of a possible financial block within your company.

The CallingCenter team contacts your clients in relation to the payment details, keeps a record of payments, monitors the results and traces back to the clients still registering debts. The service may be accessed through various methods of communication: phone, fax or email.