CALL
You don’t have to phone debtors anymore. That’s our CALL to make.
Get started

Get a dedicated receivables manager on your team to make collection phone calls on your behalf.

Our team makes collection phone calls on your behalf

Collection phone calls, made easy

Select

Select the customers you want us to call, or use rules to assign automatically

Track

Monitor call notes and recordings and stay in the loop at every stage in the process

Save time

Seamless escalation from email reminders to phone calls so no invoice gets left behind

Debt collection phone calls made in just a few clicks with Debtor Daddy

No more awkward phone calls

It can be awkward phoning up customers, chasing invoices. So let us make the CALL for you. With CALL, Debtor Daddy calls your customers for you, keeping a relationship buffer between you and them.
Hi [CUSTOMER NAME], I’ve been reviewing the accounts and see that there is an amount of $5,950 overdue for payment, are you able to have that through to us this week?

Thanks!

JessicaReceivables Manager @ Debtor Daddy

Customers say

“I had called the debtor, my partner had called the debtor and there had been no response. We contacted Debtor Daddy and got instant action. I was really impressed.”- Greg Cockerill, Ash Creative

Questions?

Prefer to speak to a human?
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HOW DOES IT WORK?

Log-in to Debtor Daddy, select the customers you want us to call, then move them to CONTROL. From the new CONTROL console you can monitor progress, see call notes and stay in the loop at every step.

WHO MAKES THE CALLS?

Calls are made by our New Zealand-based calling team (Jessica & Megan).

 

WHAT DO YOU SAY?

All calls are polite, friendly and made as if we’re part of your credit control team. Taking this approach makes it feel more like a customer service call rather than a collection call in the first instance.

ARE THE CALLS RECORDED?

Yes, all calls are recorded. We can send you recordings upon request.

HOW MANY CALLS DO YOU MAKE?

Typically only one phone call is required. We’ll call again 7 days later if the invoice (or account) has still not been paid as promised. After two calls the account is assigned back to you for further instruction.

WHAT COUNTS AS A PHONE CALL?

The phone call must be connected to your customer (or their voicemail) in order consume a phone call credit.

DO YOU LEAVE A VOICEMAILS?

Yes. We’ll leave a voicemail after three unsuccessful attempts to speak to your customer.

WHAT IF AN INVOICE IS DISPUTED?

We’ll log notes in Debtor Daddy with the details of the dispute and assign back to you for further instruction.

Try for free

(Try Debtor Daddy free for 14 days. Call costs additional.)