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Recovery Management
The SHE Technologies Recovery Management Module is created to streamline and automate the recovery procedure for businesses. It offers live tracking of overdue payments, effective follow-up management, and robust customer records for higher collection rates. Smart performance monitoring and reporting can help organizations improve their cash flow, minimize delays and ensure greater financial control.
- 1. Recovery Dashboard
- 2. Client Assignment
- 3. Recovery Staff Management
- 4. Outstanding Payment Tracking
- 5. Follow-up Scheduling
- 6. Response Type Management
- 7. Follow-up Notes & Remarks
- 8. Promise-to-Pay Tracking
- 9. Recovery Performance Monitoring
- 10. Recovery Reports & Analytics
- 11. Multi-Project Support
- 12. Customer Profile & Recovery History
1. Recovery Dashboard
Recovery dashboard gives you a live view of the receivables and overdue payments. It allows businesses to have a clear view of the progress of recovery. This will help with financial planning and decision making.
2. Client Assignment
Client assignment means that, using predefined rules, cases can be assigned to their clients. It helps to ensure that recovery personnel are putting in equal effort. This is more efficient and will help to accelerate the recovery process.
3. Recovery Staff Management
This feature is useful for effective staff workload and performance monitoring. Productivity is easily measurable for managers. It enhances accountability and the team’s overall performance.
4. Outstanding Payment Tracking
Excellent payment tracking means up to the minute visibility of overdue balances. It ensures that there is a single view of all receivables. This helps to minimize the chances of late payments.
5. Follow-up Scheduling
Follow up scheduling provides an effective way to schedule and communicate with clients. It provides timely follow-up by recovery personnel. This helps to improve the success rate of collections.
6. Response Type Management
This is a feature that records a client’s feedback in a structured format. It has features such as Promise to Pay or payment conflicts. Maintains organized and consistent communication records.
7. Follow-up Notes & Remarks
No expensive hardware needed. With a pay-as-you-go model, you only pay for what you use, saving money while getting better performance.
8. Promise-to-Pay Tracking
Promise-to-pay tracking records what clients have agreed to pay. It points out possible delays or lack of promises. This supports teams in taking timely recovery actions.
9.Recovery Performance Monitoring
This feature uses KPIs to measure the staff’s performance. It monitors recovery rates, cases taken up, and results. It aids in boosting the productivity and efficiency of the team.
10. Recovery Reports & Analytics
Recovery reports give a comprehensive view of collection activities. The analytics enable staff and financial performance to be evaluated. This helps to make business decisions based on data.
11. Multi-Project Support
Multi-project support enables the management of multiple projects in a single system. It is suitable for enterprises that have multiple offices. This increases the efficiency and management of operations.
12. Customer Profile & Recovery History
Multi-project support enables the management of multiple projects in a single system. It is suitable for enterprises that have multiple offices. This increases the efficiency and management of operations.
