MIMICS Debt Collection Software system can be used by companies to track and follow up on unpaid debts. The Debt Collection software will receive information on unpaid debts via interfaces with systems such as the MIMICS Loan Management System. The Debt Collection System will track the original due date and amount of the debt. It tracks conversations and includes alerts either from the loan servicing department or to the department. The system will track a full diary of communications with the debtor, including calls, faxes and emails both sent and received, in-person visits, and all attempted communications. The system can automatically schedule call-backs to customers according to a specific schedule or according to an ad hoc date set at the time of a call. The system can produce automatic emails directly from the system. Interfaces with automatic phone-dialing software and interfaces with faxing software are optional.
MIMICS Debt Collection Software
MIMICS Debt Collection Software
MIMICS Debt Collection Software
Core Features
Debt Collection Features
  • Agency Management
  • Auto Dialer
  • Automated Notices
  • Callback Scheduling
  • Client Management
  • Commission Management
  • Compliance Management
  • Contact Management
  • Credit Bureau Reporting
  • Dashboard
  • In-House Collections
  • Payment Plans
  • Security
  • Transaction Management
Pricing Type
Contact Vendor
Free Version
Payment Frequency
Quote Based
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Licensing & Deployment
  • Cloud Hosted
  • Web-based
  • Phone
Knowledge Base
  • Help Guides
  • Blogs
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