Collection Manager

Collection Manager

Support the processing of mass and individual debt collection through automation and standard flexibility and enable dynamic adaptation to the needs of customers and higher productivity.

establish the best processes

Every debt collection agency is different - Collenda's debt collection solutions can be adapted in the shortest possible time through comprehensive configuration options. Manual or highly automated case processing via the integrated workflow system helps to establish the best processes in the respective business environment.

With central overviews, employees gain the necessary overview in all phases - from payment monitoring to foreclosure. Regardless of the accounting system from which the relevant receivables information originates, their data can be read into Collenda solutions via flexible interfaces and automatically fed into subsequent processes.

Modular application structure

for tailor-made processes

High degree of automation

through workflow control

Easy integration

 into existing system landscapes

Quick overview

of case-relevant information for competence decisions

Flexible interfaces

for data transfer

advantages

Key Advantages

  • User- and surface-oriented administration
  • Interfaces to various address and information service providers
  • Support for mass and individual debt collection
  • Integrated preparation for multilingual capability
  • Disclosure of the data model (for easy integration of existing reporting tools or for own queries)

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