Debt Collection Management System is A complete digitized account receivable management suite.
The System Telan used is your all in one proven solution to a debt collection system. It is designed to fit every detailed workflow of the Accounts Receivable practices for all industries. It can help you gain visibility into business-critical information, strengthen collection team discipline and realize efficiencies by automating and standardizing key collection processes.
The Volare debt collection management system is a comprehensive Windows-based computer software system designed to run the A to Z of a debt collection agency’s administrative and monitoring routine needed in the debt collection industry.
- PREDICTIVE DIALER
- INTEGRATED CALLS
- DEBTOR PAGE
- DIALER MONITORING
- DASHBOARD BASED SYSTEM MONITORING
- V-SMS (VOLARE SMS)
- BULK SENDING SMS
- SMS BLAST
- EMAIL BLAST
- IVR BLAST
- VOICE RECORDINGS
- FIELD VISIT
- SIMPLIFIED COLLECTION MODULE – Crucial to endure that new staff can learn the system in the shortest time possible.
- ACCOUNT LOCKING MECHANISM – Volare gives you the flexibility to exclusively configure locking parameters by type of cases and type of accounts for each and every one of your clients cases.
- SYSTEM ACCESS POLICY – Access configuration can be defined to the very detailed level such as to allow specific reports to be accessible by certain user groups.
- CASE/FILE ALLOCATION/DISTRIBUTION – Distribution by Number of cases against value of cases, Distribution by Percentage and Distribution by Strength.
- ADVANCED SEARCH – Advanced Search feature allows you to search the entire database and have the results displayed in a list view.
- REMARKS – Internal and External Follow-up remarks, Pre-defined Follow-up remarks and Automated remarks.
- EXPORT – All generated reports can be easily exported to a variety of formats.