Homnet Leasing Soft Collection

Module Homnet Leasing Soft Collection is a tool to analyse the state of mutual settlements with customers and managing activities aimed at preventing appearance and minimization of overdues.

Functionalities

Analysis of the state of mutual settlements with customers

  • flexible analysis of overdue, accounts receivable and open risks for a portfolio
  • analysis of mutual settlements and overdue dynamics
  • recognition of cross-default terms of contracts, related groups of counteragents

Developing activities related with accounts receivable

  • determining business rules to develop various activities depending on the state and maturity of overdue and customer category
  • assigning responsible persons to customers
  • developing various activities and storing their history:
    • reminders on future payments via mail and sms
    • letters notifying about payment delays
    • planning and executing phoning
    • creation of collection requests
    • accruing penalties

Advantages

For employees responsible for automation

  • simplicity of implementation and deployment
  • flexible parametric setting making it possible to consider peculiarities of working with various customer groups and adapt the rules to business environment changes

For risk department employees

  • flexible analysis of accounts payable and overdue
  • automation of routine operations, saving time and reducing possibility of errors

For managers

  • updated data on "problematic" customers
  • activities efficiency analysis

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