CarolCollect

What it does

Carol Collect helps collect overdue accounts receivable and improve cash flow with escalating reminders, settlement negotiations & payment plans. Debtor counter offers and disputes are also facilitated for you! Payments are made directly into your account.

Automated Accounts Receivable to follow up payments when your customers are overdue and unpaid. Escalating reminders, plans, discounts, counter-offers, disputes and more.

Sign up to automatically remind, escalate and take payment from overdue customers and handle everything infrom captira.com

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