Welcome to CollectSmart
Creditor can provide customers with flexible payment options from bank accounts and credit cards at the point of sale.
Creditor can send unlimited Creditor Demand letters. (Batch loading for volume accounts).
Creditor can instruct a Solicitor to send an email and Solicitors Letter of Demand to warn of pending legal action.
A Direct Debit Request can be sent with the letters allowing flexible term payments, (the 3% fee charged for monitoring the account is easily passed onto the debtor!).
Web based platform provides clients with 24/7 access to the status of each account together with full payment history.
Online access to Field Agents to visit the debtor and demand payment.
Creditor fees are recoverable from the debtor with the appropriate recoverable clause.
Online referral to your nominated solicitor should legal action be required.
Giving creditors online access to list and search defaulters.
Giving Creditors and Credit Managers online access to Solicitors, Field Agents and Payment Monitor providing: Payment Plans, Legal Demands, Field Calls & Process Serving.
How It Works