Credit and collection agencies often have issues with establishing contact with no-contact accounts, making it harder for them to receive the accounts receivable they promise to their bank partners. Another issue they have is low performance and monitoring.

With automation, you can create buckets for your collection cycle, depending on your set parameters. Establishing contact and calling debtors or defaulters could also be made easy with the integration of automatic dialers.

Lgorithm Solutions’ newest product feature is CALL’ACT’, a specialized Collection CRM suited for the needs of Collection Agencies. CALL’ACT’ is highly scalable and promises consistency in terms of your workflow.