DebtcolProInhouse

A sale is not complete until the money is collected!

Use DebtcolPro to professionally collect your business’s debts

DebtcolProInhouse

A sale is not complete until the money is collected!

Use DebtcolPro to professionally collect your business’s debts

Accounting systems are not designed
for collections since they:

debtcolpro

Can’t calculate payment plans and record them 

Do not have the ability to ensure that debtors’ adhere to payment plans

Do not record communication with debtors

Accounting systems are not designed
for collections since they:

Can’t calculate payment plans and record them

Do not have the ability to ensure that debtors’ adhere to payment plans

Do not record communication with debtors

Why use DebtcolPro?

DebtcolPro ensures the most efficient
collection of your debt by:

Segmenting the data to analyse and stratify the debt.

Customising the workflow in line with the business collection strategy.

Automating processes and messaging that require no human intervention.

Creating payment plans to keep track of paid and breached arrangements by debtors.

Communicating with debtors via WhatsApp/ Email/ SMS/ telephone and storing the communication per debtor for easy retrieval.

Integrating with your accounting system via an API.

How will DebtcolPro benefit my business

DebtcolPro is the perfect software for any in-house collections department in any industry. The software’s intelligent collection strategies and unique features make it an ideal solution for businesses serious about optimising their commercial collections and achieving better results.

The flexibility of the software allows it to adapt to the ever-changing market and handle diverse debt types, no matter which business you run. Whether you’re dealing with small or large volumes of debt, DebtcolPro can help you improve your in-house collection performance and increase your success rates.

Why use DebtcolPro?

DebtcolPro ensures the most efficient
collection of your debt by:

Segmenting the data to analyse and stratify the debt.

Customising the workflow in line with the business collection strategy.

Automating processes and messaging that require no human intervention.

Creating payment plans to keep track of paid and breached arrangements by debtors.

Communicating with debtors via WhatsApp/ Email/ SMS/ telephone and storing the communication per debtor for easy retrieval.

Integrating with your accounting system via an API.

The software’s adaptability enables it to effectively manage diverse debt types and remain responsive to the constantly evolving market, but who should use it?

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