Collections CRM

Collections CRM is a fully comprehensive debt recovery system including debtor analysis and court management helping a quicker turnaround on all debtor cases. Collections CRM software offers a complete backend solution to managing any type of debtor. The software allows full process management including initial prospecting and individual workflow processes of each new debtor through to final customer/debtor transactions. Collections Cloud CRM provides full workflow processing and intelligent task management against each individual debtor.

Each workflow produces documents and tasks with ease, while maintaining a personal touch using data mapping fields on any templates stored within Collections CRM. Collections CRM has a full report manager built in to the system, allowing you to produce bespoke reports from all areas of the software including debtor details providing a quick analysis based on debtor transactions/case stage.