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Utility

Financial Services Industry Solutions

Contact Center

Debt Collections & Litigation

  • Voice and data specialists supporting your third party collection efforts.
  • Asset research team for litigation investigation
Debt Collection

Workforce Management

  • Removes guesswork from contact center planing
  • Personal data management
  • Schedule development
  • Contract and collector forecasting
  • Shift optimization
Debt Collection

ACD/IVR Dialing Technology

  • Automatic Call Distribution technology for rules-based call routing
  • Integrated Voice Response functionality allows intelligent routing
Debt Collection

Inbound Customer Service

  • Employ key customer service agents
  • Scalable capacity planning
Debt Collection

Data Breach Assistance

  • Scalable contact center based on requirement
  • Communication capabilities in 100 languages
Debt Collection

First Party Extended Client Team

  • Acts as extension of our client's business

Case Study - Retail Chain Stores

Reduce Turn around time, increase efficiency

Challenges

  • A leading Retail Chain Stores required support to help their vendors and wanted an end to end finance and accounting solution
  • They needed a solution to process payments timely for their B2B operations and reduce delays due to want of additional information.

Solution

  • With our 40+ years of Customer Satisfaction experience, we were quickly able to understand and recommended Voice Helpdesk to allow access to Vendors thru calls / emails inquiring about the payment status and account payable related queries
  • Recruited and trained the staff to guide the vendors, validate invoices received and respond to queries in a timely manner & maintain a TAT of 24 hours.
  • Clearing mailroom and tax exceptions by reaching out to the vendors to as per the requirements.

Benefits

  • Showcased the capability of having the First call resolution to ensure maximum efficiency
  • Timely responses to Email with a TAT of 24 hours increased satisfaction level
  • Reduced delays in processing of invoice by following up timely with the responsible parties.
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