Finance & Insurance

Social media for debt recovery and collection agencies, sorted.

A month of posts written for your line of work: the caption, the hashtags, what to photograph and the day to post. Answer six questions and the first month is free.

Get my free plan

Where your plan focuses

The platform and content mix SahiPost starts from for this trade. It is a starting point, not a rule.

Platforms

Instagram20%
Facebook15%
LinkedIn65%

What you post

Teach45%
Engage15%
Build trust30%
Sell10%

A sample post

This is the kind of post that lands in your plan, here for Instagram.

A SahiPost poster for debt recovery and collection agencies, made from the post "Myth: Recovery means pressure.", with the business name, phone number and logo along the bottom
The poster SahiPost made for this post.

Myth: Recovery means pressure. Fact: Polite, persistent, documented follow-up recovers most dues. Respect gets you paid and keeps the customer.

#ethicalcollections #receivablesmanagement #creditcontrol #cashflowindia

Photo brief. Split card: an angry phone call icon crossed out labelled MYTH, a calm professional sending a reminder labelled FACT.

Myths your customers believe

Posts that correct a myth earn trust. Your plan includes them, with your business name attached.

Myth. Recovery means pressure and threats

Fact. Ethical recovery uses polite, persistent, documented follow-up within the law. Harassment is never acceptable.

Myth. Following up annoys good customers

Fact. Clear reminders help customers prioritise. Most delays come from oversight, not bad intent.

Myth. Legal action is the first step

Fact. Structured reminders and negotiation recover most dues. Legal steps come later, through lawyers.

Myth. Small dues are not worth chasing

Fact. Many small dues add up to significant cash. A system makes chasing them efficient.

How to set up a reminder schedule

  1. Send a friendly reminder before the due date
  2. Follow up on the due date and a week after
  3. Escalate politely with a payment plan offer

Questions your customers ask

How do you recover dues?

Through documented, polite reminders, calls at reasonable hours, negotiation of payment plans and, where needed, coordination with your lawyer.

Will you be rude to our customers?

Never. We follow fair practices: no threats, no abuse, calls at reasonable hours and respect for privacy.

Do you handle legal notices?

Legal notices are sent through lawyers. We coordinate the process with your legal counsel.

How are you paid?

Usually a fee or commission on amounts recovered, agreed in writing.

Can you set up credit control for us?

Yes, we help set up terms, reminder schedules and tracking to prevent future overdues.

What information do you need?

Invoices, agreements, contact details and history of follow-ups.

Hashtags to start with

Ready for a month of posts?

Six questions, about two minutes. No card, and the first month stays free.

See my free plan

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