Smart Debt Collection

A system that supports the debt collection process in a company. Accounts receivable management is an application that supports the controlling process for predicting and preventing overdue receivables, which is based on full knowledge of customer settlements and activities conducted with them.

SDC

  • Full customer view
    (history of activities and contacts, list of accounts receivable contacts, notes, trade credit information)
  • SMS notifications to the customer about the upcoming payment deadline.
  • Time control of the various stages of the process
  • List of receivables
  • Tasks for employees
  • Calls for payment
  • Calculation of interest