/Debt Collection
Modern debt collection management, built for scale
An end-to-end debt collection solution - streamlining processes from due date through legal and post-monitoring
Running a debt collection business means having automated solutions that support complex processes, with the flexibility and efficiency to stay compliant with local rules and regulations. Aptic Collect covers end-to-end processing across every form of debt collection, whether you’re managing client receivables or your own.
A platform built for every form of debt collection
Aptic Collect is our latest-generation, flexible debt collection solution built to support your needs, whatever form of debt collection you work with. Designed for companies of any size, the platform adapts quickly to your needs, with automation that drives more efficient debt collection processes.
Handle all forms of debt collection
Purchased debt
Get full support and an automated workflow for debt sale and debt purchase as a fundamental component in the debt recovery process. Complex processes become more manageable, and you get more flexibility in your business.
3PC - Third Party Collection
Aptic’s solution supports your entire debt collection process. Set up and adjust workflows for actions, create letter templates, and basic procedures for handling reminders. Get smooth handling of debt restructuring, estate and bankruptcy, and late proof of claims. In addition, have the ability to monitor the status of other debts.
Debt Surveillance
With Aptic Collect, you can reduce losses and administration through debt surveillance by keeping the debts active until they are paid. This reduces your credit losses and your administration. Get better control of all your processes.
In-house Collection
Set up your own internal debt collection process or use the efficient built-in operations for the entire chain. Collecting your debt collection cases yourself means that you can provide a better service for your customers; this allows you to create better relationships that reduce future debt collection cases.
Automated and easy to use
Aptic’s latest-generation debt collection solution automates your processes and improves the user experience, freeing up time and reducing errors, with process flows and letter templates for every stage of collection administration.
- Set up your own settings for initial collection, legal handling (enforcement service or court), and enforcement
- Let the solution handle debt restructuring, estate, bankruptcy, and post-monitoring
- Present and report debts, fees, commissions, and other variables, such as internally or to clients, the way you want
More benefits of Aptic’s debt collection solution
Reduce manual work with dynamic workflows
Aptic Collect covers end-to-end processing from amicable collection to debt surveillance. It bases on dynamic workflows, a high level of process automation, and flexible campaign support. The solution also provides a simple, intuitive web interface for the client and debtor, which creates a better environment for all stakeholders.
Create your own contact register and get more control
Aptic’s solution gives you the possibility to have your own authority and contact register comprising courts, the enforcement service, the police, tax offices, municipalities, social welfare committees, and more. The solution also provides client-specific configurations and extensive reporting capabilities.
Get a better user experience and secure payments
Simple workflows and automation of time-consuming processes free up resources and help you become more efficient. You and your employees get more time for the debtors, which may be what is needed to secure the payment.
