Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
A comprehensive debt collection solution designed for businesses enables the assessment of potential clients' creditworthiness, administration of subscriber payments, and the collection of outstanding debts. This versatile platform can be utilized in the cloud or on-premise, aiding organizations of various sizes in optimizing their sales workflows through features like prescreening, account oversight, automated reminders for payments, invoicing, and call routing, among others. With user-friendly, point-and-click tools, businesses can tailor applications to respond to evolving market dynamics, customer payment behaviors, and shifts in regulations and financial obligations. Organizations can effectively manage and regulate their credit, payment, and collection strategies. By utilizing shared data about customer profiles and behaviors, each application becomes more intelligent and predictive. Furthermore, this suite offers a secure online portal for subscribers, allowing them to settle their overdue debts without the pressure of a collector's call. Subscribers can choose from flexible payment plans and may even qualify for discounts, while their services are subject to automatic suspension if they fail to meet their payment obligations. Additionally, this solution enhances efficiency by providing real-time analytics, enabling businesses to make informed decisions and improve their overall debt management strategies.
Description
We take immense pride in our passion for financial recovery, treating your outstanding debts as if they were our own. Our compensation is directly tied to your success, which fuels our unwavering motivation and commitment to achieving results. When your customer deposits money into our trust account, we ensure that you receive those funds on the same day, either by deducting our commission and GST or by sending you the entire amount along with an invoice. Unlike most debt collection agencies that only process payments monthly, we strive to provide more prompt service. Our platform evaluates your outstanding debts and crafts a tailored action plan specifically designed to facilitate payment. Additionally, we offer eight distinct email and SMS templates for you to reach out to your customers for payment, complemented by an official Letter of Demand to heighten urgency. The app's intelligence extends to recommending the most appropriate template for your needs, making communication seamless. If you feel hesitant about directly contacting your customer for payment, our app can generate a customized script to guide you on exactly what to say, ensuring you feel confident in your approach. With these innovative features, we empower you to take control of your collections process.
API Access
Has API
API Access
Has API
Integrations
No details available.
Integrations
No details available.
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Beesion
Country
United States
Website
beesion.com
Vendor Details
Company Name
CollectMORE Debt Solutions
Founded
2013
Country
Australia
Website
www.collectmore.com.au
Product Features
Debt Collection
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management
Product Features
Debt Collection
Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management