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Debt Collection Software

Bad Debt collection software for banks for Retail and SME lending, and Invoice collection for Enterprise. 

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BENEFITS

Debt collection software for small business

All stages: Pre-collection, Soft, Hard, Legal collection
API for Collection Agencies
Rapid modification of decision logic and workflows
Short time for new collectors onboarding
Year Established
Products
Team Size
Clients
PAIN POINTS

We’ve turned these pain points into our focus areas

ABLE Platform™ cures your pain points while Pre-collection, Soft, Hard, Legal collection.

Increase portfolio quality

Decrease of operational costs

Positive customer experience

Year Established
Products
Team Size
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Technical capabilities

Proven debt collection management software. 

  • Real-time and batch event processing

  • Service-oriented architecture of the solution

  • Integration with IVR/PDP, including next best time to call prediction

  • Personal and group work queues, tasks and calendars

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CUSTOMERS

Debt collection software for banks

Banks, microfinance lenders, enterprises use ABLE Platform™ as a continuous and customer oriented legal debt collection software.

Year Established
Products
Team Size
Clients

Recent projects

We have successfully delivered over 65 projects in lending and banking process automation. Some of them are under NDA, though some we are glad to share with you.

More case studies
Loan origination

Lending Platform improved loan origination process

Scoring

Hosting scorecards without the Bank’s IT department

Early Warning

Early Warning System for the Retail Commercial Bank

Collection

Soft-collection Remastering in a Bank

FAQ

What is collection software?

‘Debt collection software’ (or payment collection software) is a digital tool for automated debt collection. By using such software, financial institutions and banks can trace and monitor debtors to predict and prioritise debt recovery.

What should I look for in collection software?

Collection software should embrace and support two major fields: borrower management and agent management. 

Borrower management should cover a panoramic borrower profile: segmentation of borrowers or classification of assets, borrowers’ activity tracking, a system of targeted notifications, and a case distribution mechanism.

Agent management should consist of call center management tools, monitoring of field agents’ productivity, API integration and an audit of quality.

What is a debt collection system?

A ‘debt collection system’ refers to the software designed for the automation of the lending process end-to-end from loan application to fund disbursement. Such software ensures a following-up with debtors at all stages: pre-collection, soft and hard collection, and legal collection.

Is debt collection profitable?

Yes. Leveraging debt collection software is an efficient way to increase profitability. By applying such tools, banks and fintechs automate the collection process while reducing costs for staff and decreasing the bad debt ratio in your loan portfolio.


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