Complete credit recovery negotiations management, with collections rule design and the definition of strategies such as selection of the action channels throughout the process.
The use of statistical models and data science enables reducing recovery costs and improving recovery rates, while maintaining compliance. Actions range from mopping to mailing list enrichment.
Comprehensive collections management solution.
Approach focused on loyalty and reactivation of the client (keep buying).
A skilled team with solid experience in the telecollections market.
Sustaining and Performance group that monitors the collections strategies in real time, ensuring the accomplishment of targeted results.
Managing the late stage collection process focusing on credit recovery. It has an analytics layer to improve data in order to ensure the location of the final consumer, generate models of payment propensity, scoring and intelligent segmentation. Offering efficient channels, attraction and re-marketing campaigns for negotiation with reach and recovery.View More >
Collection management for debtor companies, seeking to reduce bad debt and maintain active customers. Through the assertive location of partners and / or financial managers of the companies, negotiation is accompanied from start to finish by negotiators with a different profile, which associated with the use of innovative technologies, guarantee the best delivery in credit recovery.View More >
The most efficient end-to-end collections solution: it operates on every phase and channel to gather the various features and tracking KPIs on a single platform. Simplifies management and adds intelligence and speed to the process.View More >