Do you have customers who are in delay with their obligations? Are you checking the status of your receivables? Do you communicate regularly with debtors? Is the recovery effective? Can you change the method of recovery according to circumstances?
Debtriever collects debts from debtors entirely independently or together with its users. It supports co-operation with external partners throughout the life cycle of receivables. It manages receivables recovery based on predefined criteria that are fully configurable by users.
Debtriever alerts debtors via electronic channels about the current state of their liabilities. It keeps track of the outstanding amount and records the complete history of the debtor’s behavior. Provides overview of the complete state of the receivables portfolio and state of recovery.
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