Debt Collection software Application For Financial Institutions
Finding a collection software for your Financial Institution can be overwhelming for many reasons.
A team of collection experts designed D2R-Collect to be used as a standalone, as well as departmental to manage accounts to integrate smoothly with your current systems and improve communications with debtors. The one screen with all your required functions for each debtor prevents you from jumping from one page to another, moreover the simple interface allows users to navigate easily to update email template, contact clients, set reminders, update information, send emails and much more.
D2R-Collect is an enterprise wide application serving all departments of financial institutions to access information about a debtor manage documents:
- Collection Operations
- Special Asset Operations
- Legal Accounts
- Third Party Agencies
- Recovery Operations
- Export Debts
D2R-Collect will help to you to leverage technology to increase productivity by spending more time communicating with debtor to collect more, reduce delinquencies and prevent charge-offs. Generated reports will give you the power to track your accounts in a timely and helpful manner to update your collection strategies to improve collection.
Schedule a live demonstration with D2R-Collect, the solution for your collection needs