Debt Recovery Software is highly scalable, high-end security to call center and eliminates infrastructure costs. Automation reduces operational costs and collection executives can focus on their tasks or on optimizing their collection techniques to ensure that they are successful in their collection process.
A software can also send repayment reminders and offer payment terms to customers. One of the major benefit of Smart Debt collection is that don't have to manually manage every overdue account.
Handle all client documents in a web based centralized platform which functions all the credit and debit recovery operations smoothly. Reduce the rate of bad debt in your corporate loan collection departments in Malaysia.
Effective Team Collaboration : Team collaboration capabilities allow a proper communication between teams and managers while not impacting the ongoing call or other operations.
Tracking Each client : Efficient way to track Each client and their payment details. Debt collection software will display the details of customerstheir last date of payment, and the next payment date.Agent can take necessary action based on paid or unpaid notification.
Automated Bucketization : Bucketization is based on due amount,credit,repayment of the borrower.System automatically move from one bucket to another based on the time of time.
Call Center Option : Manage customers through phone call and let them remind about their payment.Summarized details of PTP calls for a specific time interval during each weekday. Automated emails can be sent based on call-center documents. If there is no replay from the debtor on the email, the system can automatically assign the case to collection agent. Or if a debtor respond to the agent's call and promises to pay, a payment link can be sent via email or SMS.
SMART DEBT COLLECTION helps us to reach more clients in less time with maximum productivity and save important emails and other details for future reference with an auto collection update tool. This smart solution helps to reduce all manual operations and increase agent's efficiency.
Use a high end collection software to track all your department's collection accounts and keeps all your debt recovery data and information in one place. This is considered as the easiest way of automating your organization.
Smart Debt Collection is the most needed management software that any debt collection agency to operate efficiently. Our software is also widely used by corporate companies that need to collect or manage their first party debts. Smart Debt Collection is designed to improve debt collection operation by increasing debt collection rate and by reducing expenses there by increase your profits.
Debt Collection Software facilitates debt collection agencies or departments with end-to-end defaulter management, follow ups, expenses,billing, recovery automation and advanced analytics. It automates most of the aspects of the debt recovery process.
Yes! We can customize and deliver the Debt Collection software solution as per your growing business needs. We can enhance the solution as and when needed with customizations.
We can help you to migrate data from your old Excel sheets and other applications. We need to analyse the data before confirming migration possibilities.
Yes. We have a dedicated Support Center to assist you when needed support that is available during business hours.
Yes. We provide a detailed demo with explanation and make sure that the software provided by Beveron runs smoothly and maximizes the productivity of the business.
For In House Accounts Receivables / Debt Collection Departments
For Debt Collection Agencies
Digitize your collection process for faster debt recovery. We provide an advanced debt collection software for supporting all the activities in your organization- SMART DEBT COLLECTION. You can monitor the overall business performance easily.
