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Hire UsAfter uploading the excel the allocations are done accordingly adn records get divided into 4 parts-:
Approved-All Listed up records are the approved records which are online and have completed the allocation procedure completely. As the layout feature of the records, all records can be visible in group they belong to. If admin wish to reassign the record to someone then it can be easily done and the re-assign procedure also have ability to keep the records in online approved listing or transfer them to auto-assign from where they have to be approved again. This page features these below functionality-:
CollBox is the most robust & impressive collection system I have ever used. It seems this system can be configured to do just about anything for A/R or debt collection management. I've been in the collection (1st and 3rd party) industry for 25 years. From a small agency to large 600 seat national agency , This is the finest system I have ever used. Furthermore, it's the finest system of any agency that I had to audit for the bank. The automation capacity is amazing. It has functionality of which I haven't even scratched the surface.
Getting real-time agency bucket wise resolution status is just a click away.
You can get an operator started in less than four hours including your field force too
Packed with features. Automate from getting trails to claim paid / Reconciliation.
Easily integrate with IP pbx and call your customers right from CAMS with a click.
Forecasting monthly target as per the buckets or portfolio is easy to manage and track.
Complete user friendly UI and seriously no excel training needed to your people.
Security and control features as per user and portfolio levels to ensure proper allocation.
Dial right from the CAMS screen, converting the time lost in manual dials and misdials.
Field collector tracking / allocation & visit feedback from mobile application for faster results.
Sign up now to experience the future of collections and offer your clients the best debt recovery experience.