Debt Collector
Our suite of collections tools
to help automate your business
Debt Collector is a multi-faceted tool that allows tenants multiple ways to pay their bill. Owners can provide Spiderdoor with the exact dates in which they would like their tenants to receive one of the following messages via your choice.
-
- * SMS Text Messages Sent To Delinquent Tenants
- * Email Sent To Delinquent Tenants
- * Automated Phone Call Sent To Delinquent Tenants
The methods of communication with the tenant can be selected and be performed 3 times monthly, including email, text, or telephone call. Each communication to the tenant includes prompts that allow them to easily pay their bill with no interaction from your management team.
This helps ensure your accounts receivable are collected each month on time and with little overhead.
Spiderdoor Automated Phone Payment System
Automated
Allows your tenants to call a number that will find their account information and balance, based on the telephone number they called from. If the number can’t be determined, the system will ask the tenant to enter the telephone number associated with their account. Once that information is located, it will ask the tenant to provide their payment information. Once entered, that payment information is pushed straight to your management software provider to be processed. There is no additional processing fee from Spiderdoor.