Debt Collection System

The main characteristics of Debt Collection System are:

Support of multiple customers and different patterns of debtor administration.
Management and operation based on debtor assignments.
Distribution and assignment of users` work using a variety of criteria.
Detailed recording of user actions during the collection procedure.
Debtors` data updating through payment or update files.
Collection of new debtor info (like personal data changes, requests or complaints) for the customer companies.
A complete set of reports (productivity, effectiveness, etc)
Easy to use and administer.

Debt Collection System is web-based and consists of two applications:

Central Administration Application
The administration of the whole system is performed through this application. Some of the main operations that can be performed are: Assignment administration, user administration, distribution and assignment of users’ work, reports, debtors’ data updates.
Collector Environment
The users use this application during the collection procedure to see the debtors data and record their actions.

Other characteristics: