Debt Collection Software Solution
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Debt Collection Software
SplashCollect offers a comprehensive solution for collection agencies, small and medium-sized businesses, large corporations, and any entity involved in the collection of outstanding invoices and debts. As a premier debt collection software, SplashCollect aids in automating your collection processes, enhancing your collections, and boosting customer satisfaction.
IMPROVE YOUR PRODUCTIVITY WITH OUR DEBT COLLECTION SOFTWARE
THE BENEFITS OF
SPLASHCOLLECT
Customisable Workflows (Automated Business Processes) accessible anytime, anywhere and on any device.
Daily updates with Collection Activities allocated directly to the Collection Agent´s to-do list.
Over 35 charts and pre-defined reports with the possibility to export to Excel.
Predefine Collection Reminders and Notification templates for email, SMS, Viper, WhatsApp, Telegram etc.
Quickly identify debtors, create delinquency tickets, manage debtor accounts, track and complete the collection process.
Recover arrears from corporate customers, prevent increase in AP
Reduce the analysis time by having a quick and consistent view on overdue accounts and relevant KPI´s
Daily updates on indicators at Contract and Customer level
A 360 degrees overview of clients and configurable Collection Timeline Workflow
Predefined dashboards for Collection Managers and Agents
REDUCE YOUR OPERATIONAL EXPENSES BY
AUTOMATING YOUR BUSINESS PROCESSES
BE ON TOP OF THINGS WITH
A 360° VIEW OF YOUR CLIENTS
DEBT COLLECTION SOFTWARE TO
AUTOMATE YOUR DEBT COLLECTION PROCESSES
IMPROVED CUSTOMER SATISFACTION
Effective debt collection hinges on the careful management of recovering dues while preserving future customer relationships. SplashCollect offers customization of customer segmentation to meet unique business requirements. Strategizing collections based on this segmentation allows for a personalized approach, ensuring optimized recovery without compromising customer goodwill.
INTEGRATE WITH THIRD PARTY PROVIDERS
SplashCollect offers seamless integration with a variety of third-party solutions. While not an accounting platform itself, it relies on external financial data and can synchronize with numerous accounting systems to ensure a smooth transition between your accounting setup and our debt collection features. Moreover, it supports integration with popular communication tools like SMS, WhatsApp, Viber, and Telegram, automating message delivery according to your communication strategy. For advanced needs, integration with legal and national financial databases is also possible. Let’s discuss your requirements, and we’ll find a way to meet them.
CUSTOMIZABLE CUSTOMER PORTAL
Our customer portal add-on allows your customers to access their personal data independently. Rather than contacting your call center, they can update their contact information, view contracts, check open invoices, and even complete direct payments. You have the control to determine which aspects they can manage and change online, and you can enable these options through the portal. The customer portal can significantly reduce the workload on your call center while ensuring customer satisfaction with your services.
INTEGRATE YOUR DEBT COLLECTION SOFTWARE
FULL MICROSOFT PLATFORM INTEGRATION
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