In cooperation between ttUnited and CORAZÓN, a best practice solution for receivables management was created for wholesale companies, utility companies and also other kind of businesses:
- through the integration of the Contact Service system solution ttCall and our direct payment solution
- through the project-related coordination and adaptation of call center/customer-specific service masks for receivables management – with the help of a renowned expert
- by creating special workflows and discussion guidelines for the servicing of open customer receivables
Outstanding receivables can be clarified directly by your customer service department in the service contact and payments can be processed immediately in real time.
For reference customers from the mail order and utilities sectors, this leads to increased payment rates, higher cash flow, lower process costs, improved service processing, increased customer satisfaction and loyalty, and higher customer turnover.
How does it work
Customer dialogue guideline
Special, tailored discussion guidelines help to persuade the debtor to pay directly.
Send payment link by agent
The debtor can use a link (sent by SMS, e-mail or other methods) to pay immediately using various payment options.
Close the case
Result: satisfied customers through direct support in customer service
With over 20 years of experience in business communication, contact center servicing and payment solutions and countless customer projects, we understand the general business needs of your industry and already know a lot of individual needs. We support your customer service projects and the integration of our Direct Debt Servicing solution in cooperation with ttUnited as your project partner.