This Smart Automatic Debt Collection System is a one of a kind program that lists all the customers that owe you money. Based on the analysis it will email each Customer a personalised email indicating the following:

• Near the Credit Limit set for the Customer

• Reached the Credit Limit set for the Customer

• 30 Days is Due

• 60 Days is Due

• 90 Days + is Due

• Your account is Active, not on Credit Hold any more

The system knows the severity of the condition which it will know to send a light to extreme measure of email, advising the customer of the importance of paying their bill. The messages can be personalised to suit your business or use our existing effective template

• Light

• Medium

• Direct

• Extreme

• Advise Management

As most businesses find it hard to keep up with the day to day of contacting customers for owed monies, this system will ensure you are communicating with the customer professionally and strategically to encourage them to spend more and to pay their bill in the correct time frame.

If what is mentioned above is happening to you, then you need this system in your business now.

• No ineffective calls

• SMS can be integrated

• Fully Automatic 24 hours a day

• Can handle Large records

• This can integrate into any system with an API

• Alerts accounts and management on bad customers etc

• Can integrate with your website or Portal including all Zarotech Products

• Save money on your overheads and create maximum efficiency in your business

• focus on more important tasks

• Reduce bad debt instantly