DEBT COLLECTION CYCLES

Comprehensive tool to cover all the business phases. From early stage collection till legal action.

DEBT COLLECTION BUSINESS MODELS

Choose business template that suits you best from the excessive list of predefined ones. Or create a unique tailor made solution.

REAL-TIME MONITORING

Review and analyze your business performance In real-time. Manage call - backs cycles, recovery schedules, access case archives and customers history with a single click.

KEY FEATURES

EDITABLE NOTIFICATIONS

Editable notification letters can be produced with a single click

SIMULTANEOUS OPERATIONS

A large number of employees can operate the system simultaneously without impairing the performance thereof

AUTOMATED COPY AND ARCHIVE

All the action and documents are automatically backed-up and digitally archived.

CLASSIFICATION AND FILTERING

Debtor classification and filtering by different parameters and parameter combinations.

DOCUMENTS

Build Custom Reports as well as access a comprehensive list of core reports.

IMPORT / EXPORT

Any information, including accounting data, can be imported/exported in various formats for further processing by 3rd party CRM applications.

ACCESS RESTRICTIONS

Access restrictions, employee role delimitation, security.

MINIMAL TIME ACCESS

Allows handling large amounts of data at minimal time expense.

WE ARE FUNDED BY IT STARTUP INVEST

OUR PARTNERS

CollectorMonitor

Address: XXXXXXXXX str., XXX, XXXXXX,

Phone: (+370) XXXX

E-mail: office@collectormonitor.com

Web: http://www.fcollectormonitor.com

Technical Support Department

Phone:XXXXXXXXX

E-mail:support@XXXXXXXX.eu

Search