XRS Collector Description
Software for credit control, debt recovery and accounts receivable. Software that automates debt recovery, credit control and accounts receivable can reduce costs and increase efficiency. Automated communications (email, text messages, and letters) and business rules allow collectors to use their time for more valuable work such as contacting customers. Multiple proven workflows will help users collect cash in the most efficient way possible. To automate promises to pay, you can make individual payments or schedule regular payments. All stages of the debt management process. Communicate with customers via email, SMS or letters.
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XRS Collector Features and Options
Debt Collection Software
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