IDENTIFY RISKS EARLIER AND ACT PROACTIVELY
Collenda already supports more than 500 banks with the Open Credit Collections & Recovery problem loan solution. By analyzing a wide range of data with automatic support, we help our customers to identify risks at an early stage. Our insolvency data interface enables you, for example, to easily monitor insolvencies with recognition of new cases and to provide all updates on the status of proceedings.
For efficient implementation, receivables management is closely linked to the portfolio management systems. This enables our solution to analyze your entire customer and contract portfolio with regard to relevant crisis signals and to initiate appropriate countermeasures. A differentiated and customer-specific design of these processes is of course possible.
Collenda Collections & Recovery checks your entire customer and contract portfolio daily for the indicators you have defined for early detection and seamlessly transfers the cases to the automatic process handling. The dynamic interface architecture supports the uncomplicated communication with existing and third-party systems while the automated data synchronization keeps all information up-to-date at all times. Since our software can also be operated in the cloud, you can also save on hardware and licensing costs while benefiting from rapid scalability as volumes increase.