Debt Collection
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Comprehensive Solution for Debt Collection System: Enhance Efficiency in Debt Management and Tracking
The debt collection business solution is designed to manage and track debtor liabilities with the following details:
Key Functions of the Debt Collection System
1. Debtor Account Management
- Collect and manage debtor information, record debt tracking data, and include payment history.
- Gather and manage information on potential customers (leads).
2. Debt Tracking
automated system to track debts and notify debtors through various channels such as phone, email, and SMS.
3. Reporting and Analysis
- Real-time data reporting through a dashboard.
- Debt tracking reports and incentive reports.
4. Integration with Other Systems (3rd Party Integration)
- Support for connecting with payment gateways or uploading via file.
- Support for SMS gateway integration to send payment reminder messages.
- Support for integration with accounting and other financial systems for efficient data management.
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