Our solution for the debt collection system ensures the servicing of debt collection processes, ranging from amicable debt collection to litigation and enforcement recovery.
As part of amicable debt collection, we service overdue receivables - not only as part of standard monitoring processes, but also in debt restructuring (with or without reduction).
The system supports overdue debt in traditional payment order proceedings and through the use of shared mechanisms in the e-court.
We also support auxiliary processes related to the outsourcing of debt collection, debt collection in the field, sales of receivables and termination.
of monitoring and early debt collection through process automation, integration with call center and other electronic channels
of prediction and scoring models for case segmentation
and improvement of flows between debt baskets
and his matters at all stages of the debt collection
for debt collection strategies using the configuration module
