Debt Collections Software ...
Our
Debt Collection Application is ideally suited for company's wanting to collect
outstanding receivables from 30, 60, 90 and greater than 120 days or if you
have debt collectors contacting debtors around the country for clients . The
clients could be small to medium size businesses that are owed hundreds to
thousands of dollars. This software enables users to capture debtor asset information,
bank accounts, and employment information, setup and record payment information,
log phone call diary, send debt collection letters, print reminders by dates
to follow up, record legal proceeding filed, record billing expenses to clients,
record payments from clients, maintain Client, Debtor, Co-Defendant, Attorneys,
Counties, and User and Management reporting. Serving your customers is your
most important objectives along with getting
paid. Ours software will help you track outstanding receivables and
possibly help your correct delinquent obligations. If
all else fails and you need to proceed with legal action we offer means of tracking
these activities also.
Debt Collection Features ...
Debt
Collection Software
Can be run in client/server mode (multi - user)
or Standalone. Turn your outstanding receivables into cash without spending a
fourtune to collect it.
Master Tables:
Debtor, Co-Debtor, and Transactions etc..
Supporting Tables:
Attorney, Bank, Client, Company, County,
Diary Codes , Employee, ...etc.
Listings:
Attorney, Bank, Client, Company, etc..
Features:
Track Debtors / Co-Debtors, Assets
Bank Accts, etc)
Log Conversations with Debtors,etc.
Track Payments
Track Expenses
Record Check Disbursements
Record Deposits
Calculate Daily Interest on Open Files
Debtor Detail Information Listing
Debtors Diary Listing
Debtor Follow up Listing
Many other rich features to enhance your collection efforts
Sample screen of older version being redesigned