Open Credit – Debt Collections for Agencies

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.

Application structure

Modular application structure for tailor-made processes.

Easy integration

Easy integration into existing system landscapes.

Flexible interfaces

Flexible interfaces for data transfer.

Quick overview

Quick overview of case-relevant information for competence decisions.

Automation

High degree of automation through workflow control.

KEY ADVANTAGES

open credit debt collections for agencies

User-oriented
User- and surface-oriented administration

Mass debt collection
Support for mass and individual debt collection

Disclosure of the data
Disclosure of the data model (for easy integration of existing reporting tools or for own queries)

Information
Interfaces to various address and information service providers

International
Integrated preparation for multilingual capability

Want to learn more?