DEBT MANAGER – DEBT COLLECTIONS, LOANS, INSURANCES
The Best Solution For Your Business And More
Mass Collection System
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:
LOANS
OTHER B2B, B2C COMPANIES
COLLECTION AGENCIES
BANKING
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:
Verification of loan applications
Control and payment monitoring
Debts monitoring
Debts monitoring
-Telephone
-SMS’s
-Writtings
Debt restructuring and settlement
Outsourcing
Court collection:
Traditional and electronic (e-Court)
Debt sales and writing off loss
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