In today's tough economy, more and more businesses, retail outlets and medical practices are experiencing a huge increase of past due accounts. Therefor it is only logic that the (legal) collection sector is growing rapidly. More and more collection agencies, bailiffs and lawyers are providing the service of the collection of outstanding invoices. Quality of service as well as high collection scores make the difference in this competitive market.

Specifically for these service providers we have developed our Collector software which enables your company to manage collections files in a professional and efficient way. Integrated communications with debtors, clients and external partners. Create online reports and send status overviews by e-mail, fax or email. Last but not least, Collector automatically calculates interest charges and collection costs and facilitates the financial bookings of interest and external costs.

Put simply, Collector is the one of the most complete collection solutions available.

Generate call- and collection-lists

Generate correspondence (automatically)

Calculate interest

Calculate collection costs and billable hours for legal council

Create and archive digital files

Manage appointments

Set up and monitor payment settlements

Flexible workflow, adjustable to any organization or type of debtor

Create extensive reports for any department in your company

Generate declarations

Connect with your clients and debtors using extensive communication tools and webportals

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