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Debtor Manager
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  Debtor Manager  
 


Debtor Manager is designed for those organisations with a busy Credit Control department

It is primarily geared up to help those organisations produce large numbers of invoices, often on a repetitive basis. The system is very dynamic and inter-links with a variety of Accounting systems, to ensure that it is up-to-date with all recent transactions.

The system is highly action oriented and has few reports, principally covering operator effectiveness and average recoveries per time period.

Debtor Manager features:

  • Full diary management for people and resources, along with 'travel time’ facility to prevent appointment overlapping. 'Availability’ function avoids diary conflicts
  • Remote synchronisation facility for off site working
  • Full task management including multiple workflow
  • Client debts profiling according to user specified parameters
  • Actions carried out according to predefined activity lists
  • Generates client calls, automatic graduated letters and internal memos
  • Call scripting to ensure standardized approach to client interaction
  • Call notes and comments facility, with full review of history
  • Auto-scheduling of follow up activities
  • End of call rules defining what action happens next
 
 
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