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RECOVERY AND SETTLEMENTS
Automate Tracking and Predict Defaults with Analytics-enabled Collections for Faster, Maximized Returns
RECOVERY AND SETTLEMENTS
Our Software gages borrower persona and offers a number of collection strategies. Where Banks, NBFCs, HFCs and other financial services companies use multiple digital applications for collections — our software unifies every process.
Our Software manages debt-recovery time and effective utilization of resources. It updates constantly changing regulations that favor debtors and address duplicate, inaccurate, and incomplete data.
How does Recovery Automation change your Business
Outlook on debt-collection?
Consolidated Borrower Information
Keep track of the borrower lifecycle and access borrower information from several data sources.
Maintain Accurate Information
Import existing and older cases from any software and avoid the repercussions of targeting errors.
Borrower segmentation
Create informed strategy with insights like Days Past Due, credit repayment history, and repayment intent.
Workflow Automation
Workflow automation maps and distributes cases based on the availability of collectors, agents, and location.
Prioritize Important Cases
Limit case allocation and ensure collection agents work on high-priority debtors first.
Activity Tracking
Follow up when debtors interact with your message, with our software capturing real-time details.
API Unification
Integration with CRMs, loan management systems, and other in-house application is easy.
CRisMac Recovery and Settlements Products
CRisMac Range of Solutions
Banking & Finance
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