I was contacted by DebtCo with regards to an unpaid invoice with a supplier in the digital telecoms space. This was a disputed case so it was a surprise that the case was sent to collections. Charlie from DebtCo was extremely helpful. She asked a series of questions after I indicated I disputed the case. After a couple of days (in which she kept me up to date with what she was doing) I received the confirmation that the case was closed. Charlie was extremely helpful and polite.
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We are a new digital debt collector that helps you to recover debts owed to you at the same time as helping your clients to improve their financial health.
Our intelligent collections software brings together powerful communications, robotic automation and machine learning in one place.
The result? We help to get your unpaid invoices paid faster whilst providing positive digital experiences for your client.See more
