Enforcement and collection
Our case management software has an enforcement and collection option which helps to transform the way in which you manage your debt collection and recovery process, from the issuing of bills through to enforcement initiatives.
Our solution handles all incoming and outgoing correspondence, creating a full history of each case. It enables the user to handle mixed debt types including bounced cheques, bills, and credit card details and generates payment plans to help manage historic, current and future debt.
Key features
- Collection management
- Dispute resolution
- Enforcement
- Workflow
- Business intelligence reporting
Key benefits
- Increased generation of revenue
- Reduced costs in pursuing accounts
- Improved customer service
- Increased time spent contacting overdue accounts
- Increased number of contacts that can be made
- Automated processes, thanks to workflow
- Access to comprehensive business intelligence reporting tools
To find out more, download our enforcement and collection datasheet or contact the Equiniti ICS team: enquiries@equiniti-ics.com
