Debt Collection Management
Debt Collection Management Solution based on WORKS is highly flexible and covers all the needs for an efficient dues recovery and overall risk reduction
Highly Agile Collection Management
In the collection of receivables, it is essential to detect the delay in payment promptly and act as quickly as possible once the unpaid payment has been made. When a contractually fixed payment deadline is exceeded, the scheduled alert raises and actions will automatically be initiated. These reminders by email, mail or SMS can dynamically be set.