Carol Collect
Upload your unpaid invoices, we automate collecting your overdue accounts
Carol Collect software starts working straight away sending reminders, messages and incentives. Settings are pre-configured out of the box, this includes scheduling of reminders for texts and emails. Automates following up weekly, biweekly or monthly at your command. No more collectors taking up your time, and your clients will love no added extra fees or nasty telephone calls. Co-signers can be included.
No middleman. The cash goes straight into your account. Compassionate, but escalating requests can negotiate, offer discounts, take part payments, manage disputes, manage counteroffers, setup custom payment plans and collect current and future payments for you.
