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ClientGérance®: Query management |
You need a system for follow-up queries which guarantees you long-term control of your customers’ outstanding invoices.
Clientys takes charge of all stages of your customer query management, without interruption from the issuing of an invoice to its payment:
- qualifying reminders / queries,
- reminders before and on the due date,
- amiable reminders / queries,
- collection of disputed debts.
Your dedicated ClientGérance contact takes into account your objectives to reduce outstanding invoices, without modifying the trade relationship.
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Clients’ benefits
Through a secure Web access to our collection software, you can follow all actions in real time on each customer’s account, respond to customer claims which are presented to you and follow the performance indicators evolution which you will have set.
You can measure your company’s performance through an up-to-date ageing balance.
Client references
For more information on our clients
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