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Collections & Receivables Management
Cash flow is the lifeblood of your business. Unpaid invoices and delayed payments can cripple your operations. ProDigit’s Collections team provides a professional, ethical, and effective approach to recovering outstanding debts. We act as an extension of your accounts department, following up on due payments through polite but firm communication. Our goal is to recover your funds while maintaining positive relationships with your clients.
What We Handle
We execute a professional and ethical recovery process designed to improve your cash flow and reduce overdue accounts without damaging client relationships.
- Invoice Monitoring: Tracking due dates and sending early reminders.
- Payment Follow-up: Multi-channel contact (phone/email) for overdue accounts.
- Credit Control: Assessing client creditworthiness before engagement.
- Dispute Resolution: Handling billing queries that delay payment.
Service Overview
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Cochin, India
- XXI/152, Panadans Corrazone, Kalamassery, Kerala.
- cs1@prodigitservice.com
- +91 99955 56794