Within ASSET you can automate the distribution of your collections activity across
your team based on such key business factors as legal entity, customer, securitization
partner, vendor program, region, syndicated party, age of delinquency, or any combination
thereof.
Additional features include the ability to manage collections activity alphabetically
by customer name, by the amount delinquent, by the amount financed or by the contract
balance remaining. Our customers use this tool to maximize the skillset of their
collectors, which ultimately results in minimizing their aged receivables exposure.
Before committing the collections assignment, you can view the preliminary allocation
and refine as needed. You can also automatically manage exceptions to your assignment,
such as what to do when multiple collectors have been assigned the same contract
or customer.
ASSET allows your collectors to easily record the day’s activity and target collections
calls with easy access to all of the customer’s information. |
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