Focus on growing your business while hammerjack collect what is owed.
You got into business because you identified a customer need that wasn’t being met, you’re the best at what you do or because there was an opportunity too good to miss.
You didn’t get into business to spend endless hours on the phone chasing what’s yours. Cashflow is vital in any business, but chasing debtors is the last thing you and your team need to be doing.
That’s where we come in.
Free your time to focus on core revenue generating services.
Shorten your collections cycle with a professional service that reflects your brand.
Receive timely and accurate reports of your debtors by age, product and customer.
We handle payment investigations and enquiries, resending of invoices, refunds, credits and reconciliation.
Our service can be up and running within 10 business days with no set up fees or hidden costs.
Daily, weekly, and monthly comparison reporting provided.
Our proven collections framework will wrap around your business and existing processes.
Multi-dimensional reporting provides a 360-degree view of your debtors and our performance, which you can view on any device and at any time.
Our low-cost collections service gets results, allowing you to focus where it matters, safe in the knowledge that your customers are being treated exactly as you would treat them
When you engage hammerjack you don’t need to worry about recruitment, cultural training or retention. We have already taken care of that
Our pricing is built around the size of your business, tied to agreed performance. We don’t charge commissions and all money goes directly into your bank account.