DEBT Manager | Banks
page-template,page-template-full_width,page-template-full_width-php,page,page-id-8258,ajax_fade,page_not_loaded,,qode-theme-ver-2.6,wpb-js-composer js-comp-ver-4.4.3,vc_responsive

DEBT Manager

Improved banking debt recovery


Debt Manager system successfully works in the banking sector by improving:

Debt monitoring

Amicable debt collection

Debt outsourcing

Cooperation with law firms

Judicial execution (including e-court)

Management of
banking collaterals


System features and experience of our team allow for successful system implementation in the banking area.

Our elaborate methods cover the following:

Integration with internal banking systems

Specific debt collection processes*

*(e.g. froud)

Specific users role
(during debt collection process)

Specific components of accounts receivable claimed at recovery

Key area of system function for banks is:

The specific use of restructuring mechanisms

DEBT Manager is used by some of the biggest banks in the Polish market: