Collections module
Automated, organised collections for high-volume lenders.
Recover more with less manual work. Reminders, calling, field visits and settlements run from one integrated collections stack.
Key features
The right next step for every overdue loan
Automated reminders
Sent before and after each due date.
WhatsApp, SMS and email
Reach borrowers where they read messages.
Calling dashboards
Prioritised queues for your tele-callers.
Promise-to-pay tracking
Record promises and follow up when they are missed.
Risk bucket segmentation
Group accounts by days past due and risk.
Field collections app
Visits, payments and notes from the field.
Settlement workflows
Agree, approve and record settlements.
Full audit trail
Every contact and outcome on record.
The recovery path
Escalate only when it is needed
- 01
Segment
Overdue accounts are sorted into risk buckets.
- 02
Remind
Automatic messages go out on every channel.
- 03
Call
Tele-callers work a prioritised queue.
- 04
Visit
Field agents take the accounts that need a visit.
- 05
Settle
Settlements and restructuring close the loop.
Benefits
Field and tele-collections in one place
Your team sees the same history for every account, whether they are calling, visiting or approving a settlement.
- Prioritise the accounts that need attention
- Less manual follow-up
- Fully auditable and compliant
- One view across every channel
Works with the rest of the suite
- LOS
Loan origination
Know each borrower from their very first application.
- LMS
Loan management
Repayments and settlements update the loan at once.
See the lending suite with your own loan products
Book a demo and we will walk you through origination, loan management and collections, set up around how you lend.