Description
• Ability to define types of contracts, types of debts, guarantors
• Possibility of tracking installments and financial management of debt and income
• Access to lawyers and legal representatives of the company
• Ability to automatically send SMS, notifications, etc. to debtors
• First and second warning folder, collection of claims, seizure request and…
• Determining the duties of the debtors to the organization and allocating the collection flow
• Statistics and list of pending collection cases
• Identifying the costs of collection and registration of its financial document
• Connection and integration with accounting systems, account balance definition and…
• Defining claims collection agents, claim follow-up situations
• Maintaining the list of files in the process of collection, collection documents and…
• Debt initiation and renewal limit, review form
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