Debt Collection Software for Lenders
Intelligent, effective, and easy-to-use solution for automated loan collection
We know what you deal with
Slow, error-ridden debt collection process that damages the company’s bottom line
Problems collecting corporate debts and preventing the increases in accounts payables
Problems finding overdue accounts, setting KPIs, and collecting debts
Why TurnKey Lender Debt Collection
Adjustable debt recovery
Put together an actionable collection strategy with plans that cover different phases of the debt recovery process.
Restructure selected loans and interest from an easy-to-use interface.
Automatic or on-demand collection
Always keep track of borrowers’ promises to pay and choose between automatic or on-demand collection.
Streamlined automatic reporting
More than 30 types of predefined reports for different departments help you always stay in control
Flexible notification settings
Optimize collection with maximum automation of borrower segments’ management: send SMS, e-mail, and printed letters or make voice calls.
In-depth delinquency analytics
Quickly analyze debts of your borrowers all sorted into multiple delinquency buckets.