Debt Collection Management

Debt Collection Management Solution based on WORKS is highly flexible and covers all the needs for an efficient dues recovery and overall risk reduction


Highly Agile Collection Management

In the collection of receivables, it is essential to detect the delay in payment promptly and act as quickly as possible once the unpaid payment has been made. When a contractually fixed payment deadline is exceeded, the scheduled alert raises and actions will automatically be initiated. These reminders by email, mail or SMS can dynamically be set.

Legacy Systems Interfacing

Statement of Receivables

Prudential Rules


Customizable Actions

Customizable Collection Processes

Phoning & Field Visits

Financial Risk Monitoring

Provisions calculation

Business Steering

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