DIY Credit Management app connecting:
Creditors-->Field Agents-->Solicitors

Legal Demands, Payment Plans, Field Calls & Process Serving


How It Works

Active clients access the Collectsmart online credit management app 24/7
using their secure username and password.

The steps to maximise recovery of outstanding accounts are
as follows:


step1

Send a Client/Solicitor Demand Letter and email to the debtor together with direct debit request to automate payment of the account.

step2

Instruct a Field Operator to conduct a field visit to the debtor to demand payment, complete payment arrangement and ascertain the likelihood of payment in the event of legal action.

step3

Should the matter still remain unresolved the client is able to send online instructions to their Nominated Solicitor to commence legal action

 

A web application automating Payment Plans and Connecting Creditors---Field Agents---& Solicitors

  • Flexible term payments from bank accounts and credit cards at the point of sale
  • Batch Loading for volume accounts
  • Client/Solicitor "Demand Letters" together with flexible term payment options using direct debit technology
  • Field Call to demand payment from the debtor and warn of pending legal action
  • Web-based platform provides clients with 24/7 access to the status of each account together with a full payment history
  • Automated email reminders to prompt the client on each account
  • Recoverable clause allows client to recover fees from the debtor
  • Solicitor referral should legal action be required
  • Unlimited access to "Smart Bureau" to list and search defaulters
Collectsmart 2011 - All rights reserved.