Forecast self-curing customers and predict potential NPL customers
Create personalised collection treatments and strategies for each customer segments, while automating the entire process
Reform your collection strategies and emphasise a more deliberate collection approach for accounts with 90 or more days of non-payment
Provide you with an end-to-end collection and recovery process. It manages all interactions such as automating case assignment, getting real time agency activities and account updates, pullbacks and managing commissions and invoices without any hassle
Provide you with a straight-through-processing (STP) for collection and recovery process. It manages all interactions between the financial institutions and legal firms, such as automating case distribution, getting real-time legal updates and billing management without any hassle