Debtor Management List
We generate a list of overdue accounts for you.
Based on our agreement with your child care service or OSHC, our team will send follow up emails and make courtesy calls to parents seeking payment.
We can also arrange with parents or guardians to commence an agreed payment plan. Payments collected over the phone will be updated in Child Care Central ccs software, so records are always updated. Our team will maintain an accurate and reliable log of contact activity related to fee payment and collection activity.