We put the "check" into your business.
This is not just a tagline - it's reality!
WeCall Collection Program is designed to prevent outstanding balances from aging beyond their due date by utilizing a non-aggressive telephone approach. The ultimate goal is to avert any non-payment issue and to collect the outstanding balance, while maintaining the customer relationship.
Our WeCall Collection Program is non-aggressive and is well-suited for the majority of a client’s customer base. During the development of an appropriate soft-call program, you are able to set the guidelines utilized during our telephone contact.
An ARI WeCall Collection Program can provide a boost in cash flow while maintaining the integrity of the client/customer relationship.
This service is provided as a flat fee service. Please contact your local Account Executive for a detailed quote.