A COMPLETE PAYMENT SOLUTION FOR FINANCIAL SERVICE COMPANIES

Customize and integrate seamlessly with your current I.T. infrastructure and existing applications.

FINANCIAL SERVICES INDUSTRY

FI Collector delivers dramatically increased collections efficiencies, an immediate reduction in collections costs and debtor days and superior reporting and functionality.

FI Collector delivers a uniform and consistent approach to collections and reporting, ensuring a better understanding of the collections process. Using this system companies have achieved considerable cost savings versus traditional methods and manual processes found in the core accounting systems. All document production, accounting and management reporting requirements are included as standard.

FI Collector covers all aspects of debt recovery from initial reminder letters, through to monitoring of accounts in arrears, right through to integrating with our legal debt recovery solution for obtaining judgments and enforcement if required.