Customer payment reminders CollectRM

Customer payment reminders with CollectRM FinSSGlobal’s CollectRM product make Customer payment reminders a simple pro-active (or reactive) process. We have provided an automated workflow to remind Customers regarding payments that are due. This is done via a daily automated follow up function that can be configured to start as a prepayment reminder, through to past…

Payment Reminders

Keep Track of Your Customers With Our Payment Reminders FinSSGlobal’s CollectRM product has a unique feature that is designed to easily manage, amend and monitor Customer Accounts, Campaigns and Agent work queues. This enables Agents to view Account information, send correspondence, messages and make outbound calls to the Account Holders with a click of an…

Blackout Management

Blackout Management Take Advantage of Blackout Period During This Tough Time! One outstanding feature of the Collect-RM application is the configuration of Blackout period which can prevent correspondence to loan account holders during a crisis in a region. ‘Blackout Period’ or ‘Repayment Holidays’ are offered by Lenders during Hardships to pause repayments for an agreed…

Promise to Pay & Hardship Campaigns

Creation and Management of Promise to Pay and Hardship Campaigns At FinSSG our Collections & Relationship Management solution, CollectRM, has been engineered to classify Collection processes into specific Campaigns, based on events such as Natural Disasters and Pandemics, or even localised for a range of Customers, based on perhaps Postcode or Alphabetic Ranges. Features such…

Customer Contact Policies in Crisis

Balance Business with Customer Satisfaction At FinSSG we have built a solution, CollectRM (Collections & Relationship Management), to handle Debt Management with a focus on exceptional Customer Service. As a Lender managing Customer payments is key, but so are Customer Contact Polices. These need to be managed in a Compliant, Caring, Ethical and Pro-active way,…

CollectRM-Post

Digital Solution During HardshipCollections & Relationship Management – CollectRM by FINSS GLOBAL Financial Hardship Management When a “Customer” is unable to make their due repayments or existing financial obligations due to unforeseen circumstances or unexpected events is described as a Financial Hardship. During such situations majority of the lenders are supporting their customer to overcome…

Establish & Implement Customer Contact Policies

Establish & Implement Customer Contact Policies It is necessary to have Customer Contact Policies implemented within your company in order to manage your processes specially during Hardships. It can identify high impact areas during a Hardship to provide efficient design manuals and automated processes to manage and track correspondence documentation. It pave path to access…

Customer Contact Policies

Balance Business with Customer Satisfaction If you are a Lender who has had to deploy a Hardship Team(s) the majority, if not all, of whom are working from home, then ideally you’ll need a system that is centrally managed, accessible from anywhere, minimises manual processing, is able to record, track and audit Customer interactions and…

Hardships

Balance Business with Customer Satisfaction At FinSSG we have built a solution, CollectRM (Collections & Relationship Management), to handle Debt Management with a focus on exceptional Customer Service. As a Lender managing Customer payments is key, but so are Customer Contact Polices. These need to be managed in a Compliant, Caring, Ethical and Pro-active way,…