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Receivables recovery management

Addresses the collection process with a solution that facilitates timely portfolio management, notification to customers, with payment and debt renegotiations available online, and integrated access to collection channels.


  • Definition of scheme and segmentation of debt.
  • Expiration of debt offer.
  • Allocation of default portfolio.
  • Registration of collection actions taken.


  • Mechanisms for automatic portfolio segmentation.
  • Permits generation of mass promotions for limited periods of time.
  • Allows online renegotiation and update of debts.
  • Register customer contact and responses of commitments regarding payment.
  • Includes reports to measure effectiveness of collection.
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