Debt Collection software App For Financial Institutions - D2R Collect
Pre-Collections of dues from the existing students and graduates are a matter of concern for any education institution. Financial services departments that are following up on delinquent student accounts are looking for a new holistic approach that would not only help them collect their dues faster but would help them preserve the student’s positive relationship with the institute.
D2R-Collect software helps you initiate a new approach in student’s account receivable departments by streamlining the process of pre-collections for your financial services department.
Building Credibility and Trust
Building a respected identity gives an institution a competitive advantage. Academic reputation is the most important factor when interacting with students. Use a holistic approach to measure the impacts of every communication you make with your students. D2R-Collect software would help in retaining your institution’s respect and would give a competitive advantage over other colleges and universities.
Emails and Letter Templates
Create and upload standard e-mail or letter templates. Send student letters in real-time, all from one screen. Send mass e-mails with your university logo for detailed late payment balances (Tuition Fees, Parking Fees, Library Charges…) with Student Status, and Grades.
Queues & Reminders for student accounts
Set reminders to contact students by your department about follow-ups and place calls in queues. D2R-Collect adds the reminders to your calendar.
Send voice messages and text messages regarding the current payments dues and future payments. D2R-Collect accepts payment through the PCI-Compliant payment gateway, cheque and credit/debit card.
Schedule recurring payments
Collect faster and more efficiently by building payment plans for students and accommodate them with recurring payments. D2R-Collect automatically reminds you when a scheduled payment is due.
Get full visibility of communications with students; track all payments due, payments collected and scheduled appointments.
Banner, PeopleSoft, Oracle, SAP, Microsoft Dynamics, and Sage
English,French, Spanish, Portuguese and many more.