ESTABLISH THE BEST PROCESSES
Every debt collection agency is different – Collenda’s Open Credit – Debt Collections for Agencies 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.