The Challenges Business Face
Most businesses lose valuable time and cash because of:
Delayed customer payments
No dedicated staff for follow-up
Inconsistent reminders
Poor visibility into collections
Cash flow disruptions
Our Solution
Smart Receivable Follow-up Coordination
Instead of employing a full-time collections executive, iQUAD provides a structured payment follow-up service backed by our CRM platform.
Our trained executives:
Call customers
Track payment commitments
Update your team daily
How it Works
1
Upload your receivable list.
2
Our team schedules follow-ups based on due dates.
3
Customers receive reminders and follow-up calls.
4
Updates are recorded and shared with you.
5
You get regular collection reports.
Why choose iQUAD
CRM Powered
Every interaction is tracked.
Professional Communication
Dedicated trained executives.
Complete Transparency
Every call, reminder and commitment is logged.
Cost Effective
No recruitment, training or supervision costs.
Technology Enabled
Our CRM ensures systematic follow-ups.
Daily reports
Know exactly what’s happening.
Our Features
Payment Follow-up Coordination
Call Follow-up
Customer Commitment Tracking
Daily Reporting
Escalation Management
Client Dashboard
VoIP Call Recording
Client Dashboard
Monitor receivables in real time through our client dashboard.
- View follow-up status
- Track customer commitments
- Review overdue history
- Access daily updates
Dedicated Team
A dedicated team focused entirely on your receivables.
Professional Callers
Standard communication process
CRM up[dates after every interation
Quality supervision
Cost Comparison
Hiring In-house
❌ Salary
❌ Training
❌ Infrastructure
❌ Supervision
❌ Leave Management
❌ Performance Monitoring
iQUAD
✔ Dedicated Executive
✔ CRM Platform
✔ VoIP Calling
✔ Reporting
✔ Supervision Included
✔ Ready to Start
Industries We Serve
Distributors
Manufacturers
Whole sales
Education
Study Abroad
Banks
Cable operators
Service Providers
Gyms
CA’s / Tax Consultant
Vehicle Showrooms
Our Pricing
Plan starts at
₹ 6,500
Per Month
FAQ
Q: Do you collect payments?
Ans: No. All payments are made directly to your bank account.
Q: Do you handle cash?
Ans: Never
Q: Can I monitor the follow-up?
Ans: Yes, through our CRM dashboard.
Q: Can you follow up on overdue invoices?
Ans: Yes
Q: Can you integrate with our ERP?
Ans: Yes, where integration is available.
Improve Your Collections Without Increasing Your Payroll
Let our trained follow-up team manage your receivables while you focus on growing your business.