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Average Ratings 0 Ratings
Description
The Debt Collection System is a versatile software solution available in "SaaS" format, offering comprehensive features for effective credit management. With a robust process workflow, it ensures that everything remains organized while providing real-time schedules and reports. It enhances the efficiency of management and collections through automated process management, seamless telephony integration for swift and effective phone collections, and pre-defined templates for actions such as sending communications to debtors via SMS, email, or traditional mail. Users can easily manage receipts, create repayment plans, calculate commissions, and monitor progress through detailed reporting and statistical analysis. Additionally, it allows for the assignment of cases to both internal and external operators, including debt collectors and third-party entities like law firms and agencies. The program is designed for quick implementation and comes with ongoing professional support as part of the subscription, ensuring users receive comprehensive assistance during all necessary configuration processes. This support not only streamlines the setup but also helps users maximize the system's potential for their specific needs.
Description
Loxon management and the team prioritize maintaining a strong emphasis on the current best practices and emerging trends in risk management. We hold the belief that software lacking substantial business content is merely a collection of zeros and ones. Our company's fundamental strength lies in delivering software solutions that encompass the full lending lifecycle along with the risk management processes for financial institutions, such as banks and leasing firms. If you're interested in becoming part of a growing organization that is making strides in global markets with its offerings, consider joining the Loxon team and contribute actively to the worldwide expansion of our lending and risk management software solutions. The Loxon Collection System is designed to offer extensive and adaptable support for managing overdue accounts effectively. It manages every delinquent deal throughout the entire default lifecycle, from the moment a payment is missed until the debt is settled or resolved through other means. By joining us, you'll be at the forefront of revolutionizing how financial institutions approach risk management and collections.
API Access
Has API
API Access
Has API
Integrations
RMTrak
SAP Cloud Platform
Swascan
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
Logica Informatica
Founded
1997
Country
Italy
Website
www.logicainformatica.it/prodotti/dcsys-debt-collection-system/
Vendor Details
Company Name
Loxon Solutions
Founded
2000
Country
Hungary
Website
loxon.eu/en/page/show/product/collection
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