Debt collection is an integral part of the order-to-cash process that ensures the collection of outstanding debts with the use of a debt collection agency. For various reasons, traditional payment reminders may fail to secure payments from your debtors. In this case, payment collection requires a different approach. Our debt collection module, Collector, addresses, follows up and handles unpaid invoices on a case-by-case basis. Debt collection agencies and bailiffs use Onguard Collector to create and monitor a meticulously compiled files of outstanding invoices. The module supports both amicable settlement and legal action workflows and automatically calculates late-payment surcharges and interest.
Core Features
Debt Collection Features
  • Automated Notices
  • Client Management
  • Commission Management
  • Credit Bureau Reporting
  • Dashboard
  • In-House Collections
  • Payment Plans
  • Security
Pricing Type
Contact Vendor
Free Version
Payment Frequency
Quote Based
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