Managing overdue accounts doesn’t have to be reactive. Our collections platform gives teams structured workflows, automated reminders and clear communication logs that help recover funds while protecting customer relationships. Agents can prioritize cases based on risk level and predicted recovery probability, improving efficiency and morale. Built in dashboards show outstanding balances, contact attempts and payments in one clean view. Customers can pay through secure links or mobile interfaces, reducing friction. The system keeps every interaction traceable and compliant with fair collection policies. It turns what was once a manual process into a predictable, data supported operation that preserves both trust and revenue.
Customers can pay through secure links or mobile interfaces, reducing friction. The system keeps every interaction traceable and compliant with fair collection policies. It turns what was once a manual process into a predictable, data supported operation that preserves both trust and revenue.
AI initiates reminders based on repayment patterns and delinquencies.
SMS, WhatsApp, email and call integrations to reach borrowers efficiently.
Logs every customer commitment for agent follow-up.
Give collectors unified visibility on overdue accounts and performance KPIs.
Supports restructuring and partial settlements with maker-checker validation.
Auto-generated NPA and delinquency reports for internal and external audit.
