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Credit Management System – Credit Recovery System

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Lifeline for Credit Management & Recovery Individuals or Teams facilitating them with timely alerts and workflows to manage disputes and recovery.
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Credit Management System – Credit Recovery System
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Credit Management System – Credit Recovery System
Credit Management System – Credit Recovery System

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Key System Aspects

  • Online Notes keeping.
  • Invoice details management.
  • Transfer of tasks to another user.
  • Detailed action list for today and future.
  • Fully functional administrative Back Office.
  • Debtor and Creditor information management.
  • Reminder facility based on action schedules.
  • Dynamic business account creation for new account.
  • Well featured Dashboard with KPIs for monitor and control.
  • Frequent import of debtor data from the Business House tools/applications.
  • Action priority & recurrence.
  • Business Account Impersonation.
  • Email and in system notifications.
  • Template based email notifications.
  • Calendar to show debtor payment schedule.
  • Customizable Call to action defined on workflows.
  • Automatic system generated alerts and reminders.
  • Hierarchical action management and reporting workflows.
  • Individual workflow management for Invoices and Disputes.
  • Extensive search and filter options to narrow down results.

Major Takeaways

  • Increased efficiency and automation of credit processes.
  • Improved risk management through real-time data analysis.
  • Enhanced customer experience through faster credit decisions.
  • Reduced manual errors and increased accuracy.
  • Improved cash flow through better debt collection.
  • Increased transparency and accountability.
  • Better data security through secure online transactions.

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