DEBT Manager | System masowej windykacji - BAKK DEBT Manager
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LARGE SCALE COLLECTION IN AN EFFICIENT WAY

Boost your collection efficiency & streamline your operations

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Get your mass of collection cases organized
using DEBT Manager

LARGE SCALE COLLECTION

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AMICABLE COLLECTION

JUDICAL & EXECUTION

CREDIT & LOAN MANAGEMENT

Mass Collection System

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The system enables processing of loans, their restructuring, amicable, and court debt collection cases.

The system works well in mass cases processing thanks to its several modules that fully automate debt collection processes, such us:
– Automatic scripts
– Workflow
– Task management
Using any of those modules 
increases fourfold the efficiency of debt collection process.

Thanks to open modules architecture, the system can be implemented in any organization regardless of the level of support for the recovery process. We can support your organization in the ful process, or only in a specific area.

DEBT Manager System
support debt collection process in several institution:

04
LOANS
05
OTHER B2B, B2C COMPANIES
01
COLLECTION AGENCIES
02
BANKING
03
INSURANCE

Looking at the perspective debts creation, we can identify a number of stages in the debt collection process that can be managed by DEBT Manager

Key area of 

support by DEBT Manager:

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Verification of loan applications
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Control and payment monitoring
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Debts monitoring
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Debts monitoring

-Telephone

-SMS’s

-Writtings

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Debt restructuring and settlement
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Outsourcing
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Court collection:
Traditional and electronic (e-Court)
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Debt sales and writing off loss
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Main system function 

DEBT Manager System is a comprehensive management collection process thanks to the following functionality:

Sales activities
(e-sales)

Call-Center campaign

(predictive, progressive, click to call)

Document generation
(define templates)

Restructuring planned action

Data integration module

(internal, outside systems)

Physical and electronic document management

Bailiff communication
(reciprocal integration)

 

Debt collection actions

(sms’s, e-mail etc.)

Accounting services

(subledger, Interest, cost)

Reporting

(Business Intelligence)

National Debts Register

(KRD, ERIF, KBIG, BIG InfoMonitor)

Court, e-Court and Bailiff

(lawsuit, writs of execution)

Call-Center team management

REFERENCES

DEBT Manager currently processes debts of around four billion USD and over five million cases for such a customers as below:

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