BMS Debt Management

This system is specialized application that allows managing and controlling activities on past due debts collection effectively.

BMS Debt Management is:

  automation of planning, implementation and monitoring of debts collection activities
  source of up-to-date, accurate and on-the-fly information on the progress status
  tool for staff supervision
   high efficiency of voice and SMS communications with debtors
  optimization of routine processes in the collector’s work

BMS Debt Management will make your work more efficient, faster and easier, so:

•   Increase the number of debt repayments
•   Reduce the cost of debt operation
•   Enhance the debt processing speed

 

BMS Debt Management System allows to automate:

Telephone communications:
•   Management of incoming and outgoing calls
•   Record of telephone conversations
•   Automated voice messages on the debtors list
Mailing lists:
•   Generation of a letter by template
•    Print of a paper copy to be sent
•   Personal and bulk mailings
Email lists:
•   Generation of e-mail to a pattern
•   Send e-mail manually
•   Bulk e-mailings on the list of recipients

 

As a result of the BMS Debt Management implementation you will receive:

  • Increase of debt repayments number
  • Staff work optimization
  • Control of financial activities
  • Organization of an effective model of the debtor impact
  • Effective management of past due debts collection

 

BMS Debt Management benefits: 

  • Implementation speed: the necessary software with minimal configuration is installed and configured within 1-2 months;
  • Low cost of system expansion with an increase of the credit number of status and the number of users;
  • Minimum technical requirements for the workplace of the system operator, as well as for communication channels for the interface based on web-browser;
  • Ability to interact with any automated banking systems and data sources;

  

In addition to the basic features BMS Debt Management can be added the following:

•   integration module with phone systems for automation of telephone contacts with the creditors, and history and statistics of the negotiations
•   interaction module with collector agencies
•   module for additional reporting
•   ability to integrate with existing Customer’s infrastructure (CRM, HRM, document flows management)

 

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