Contact Us

Pennsylvania

Address

20121 Valley Forge Circle

King of Prussia, PA 19406

U.S.A.

Phone

1(610) 337.2221

Email

sales@asigroup.global

Costa Rica

Address

Torre Mercedes, Piso 9

Paseo Colón

San José, Costa Rica

Phone

(506) 4800.0130

Email

ventas@asigroup.global

Panama City

Address

Ciudad del Saber 

Edificio 231, oficina 2B

Clayton, Panama, Rep. of Panama

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(507) 317.0870

Email

ventas@asigroup.global

Dominican Republic

Address

Calle Itzamana #17, Edif. Itzamana

Suite 3A, Los Casicazgos

Santo Domingo, RD.

Phone

1(809) 650.0052

Email

ventas@asigroup.global

Collector

Integral Management of Collection and Portfolio Recovery

Complete automation and control of the processes involved in collection and recovery management, including an integrated function of preventive measures for future collection efforts.

GENERAL FEATURES

Collector® is an Integral Collection System that automates the processes involved in "Preventive management and recovery of the administrative and legal portfolio". The Collector® feature set allows the registration of events, as well as the monitoring and control of agreements to affect greater operational operation within the collection areas. Collector® The Collection Management provided by the System is based on two components: Web and Mobile, which allow parameterizing campaigns and / or policies for the distribution of accounts to groups of managers according to the recovery strategy defined by the Institution. Provides additional high-level reports on the collection process to ensure correct and appropriate decision making.

SCOPE

General Features

Multiproduct

Multicurrency

Dynamic Assignment

Reports

Statistics

Single Customer

Consolidated

Data

Efficiency

and Prevention

Reduce Late

Payment Index

Account

Receivable

Automatic

Process

Priorities

•Banks

•Credit Unions

•Financial Institutions

•Insurance Companies

•Retail Shops

•Telecomunication Companies

•Lawyer firms

With our portfolio allocation rules engine, you can create recovery strategies aligned with your company's needs, maximizing your resources and decreasing operating costs.

ADVANTAGE AND BENEFITS

  • Does not require installation of equipment Customers.

  • Flexibility in the configuration of menu options, customized by User

  • Access through the WEB to the Agenda of each user, according to their profile.

  • Dynamic Configuration of Queries to external data sources.

  • Manage dynamically and efficiently the follow-up to the commitments and payment arrangements made by the clients.

  • To have integrated information on each one of the clients, co-debtors, liabilities and managed products, providing the collector with the necessary information to do the collection work to any account, regardless of what delinquency stage it is.

  • Automatically generate communication with customers using predefined formats created to expedite the result of collection activities.

  • Flexible Definition of Collection Strategies and Workflow, which can change in a real time environment controlled by the user.

  • Segment and set priorities for the accounts according to the Institution's policies

  • Increase cash flow through the improvement of collection strategies.

  • Perform collection management centrally at a single point or distributed in each department involved.

FEATURES

› VISUALIZE

Collector® offers information on collection

processes and allows you to easily visualize

and access important data such as:

• Customer information

• Loans with delinquent amount

• Last Management Entered

› MANAGE

Collector® provides a centralized platform and a 360 degree customer view. It includes all the information

necessary to manage each stage of the collection activities, sending letters, campaigns and the activities carried out by the agents. Saving collection

procedures is simple when using our intuitive and friendly interface.