We take care of debt collection
Boost by Pledg
Payment facilities for e-commerce and marketplaces
If you want to offer your customers payment facilities, we accompany them from start to finish, right up to the collection of outstanding debts.
Scale by Pledg
Operator solution for financial institutions
If you wish to be the operator of the solution and offer it to your network of partner merchants, we can help you learn how to use the tools dedicated to the collection of unpaid debts.
Follow-up of the evolution
of outstanding clients
We have a perfect visibility of the outstanding customers (amounts, down payments, forecasts, etc.) and have automatic control systems, filters and dashboards to optimize them.
of the customer reminder
An automatic reminder system is activated, allowing you to contact your customer at the right time, and at each stage of the collection process.
We defuse disputes while preserving your business. The collection process can then take the form of additional payment terms, interest remission or rescheduling.
We partnerwith the association Crésus
With CrésusⓇwe aim to provide responsible support to people with bad or excessive debt, and to promote their financial and economic inclusion.
It works, for sure!
In the event that we are unable to pay for a purchase, we agree with the customer on a realistic spread of receivables, where the total collection period and the amount of the instalments are defined, thus minimizing the risk of default.
Means of recovery
We have several means of amicable collection (phone calls or emails). We also offer solutions to optimize the collection of debts, with the possibility to pay with a deposit, via a bank transfer or via a payment link.