Debt Collection Software Services

Chetu's custom debt collection software development services will help your company track collection cases, integrate with credit bureaus, establish relationships with customers, and more. Collect with confidence with Chetu.

AI Debt Collection Software

Chetu creates custom debt collection software for collection agencies, including accounts receivable management, credit and risk management, customer relationship management, analytics, reporting. Chetu also develops workflow automation solutions with integrated payment processing.

Debt Collection Case Management

We program work queue management applications, with rule-based algorithms for debt collection account assignments, action lists and agent activity tracking. Parameters can be set based on geography, time zone, state, locality, regulation, account age data, debt category, debt amount, and responsible party.

Credit Risk
Reporting

We develop credit-risk and reporting management applications, with integration with credit bureaus (Experian, Equifax & TransUnion). These apps include features for credit report storage and analysis, custom credit scoring formulas, risk alert features, and in-depth and predictive analytics programming. We configure and implement third-party credit risk management software from MicroBilt and Data X, among others.

Debt Collection Payment
Portal Services

We integrate debt collection payment software solutions, including real-time payment processing for credit and debit cards, ACH, and other payment types, including payment plan management features. We develop web portals with debtor, client and agency dashboards, Role-Based Access Controls (RBAC), encryption security, Electronic Bill Payment and Presentment (EBPP) modules, electronic document management and e-signatures.

Contact Management Algorithms

We engineer debt collection communication solutions, including predictive dialing, client and contact database management, communications recording and tracking, and callback scheduling. Our team integrates with Interactive Voice Response (IVR) to maintain compliance for phone-based payment authorizations.

Credit and Debt Collection Reporting

Our team programs debt collection analytics and reporting features, including interactive Key Performance Indicators (KPIs), visualizations and modules for forecasting, compliance management, audit preparation and automation, credit bureau Metro 2 formatting, and IRS reporting features.

Debt Collection Management Solutions

We develop custom control panels, with features for managing accounts, e-mail and letter drafting, mail merge capabilities, invoice attachments, dispute management, direct dial from screen and call log, and other customizable features. We engineer account management applications, including debt calculators, claims management and multiple account matching.

Debt Collection API Integration

We integrate with legacy and third-party debt collection software, including apps for Accounts Receivable (AR), general accounting, CRM, and ERP. We develop RESTful API integration, which automates processes, including letter generation, mail processing, bankruptcy verification, skip-trace functions, invoice management systems, credit management, account updates and custom notifications.

Debt Collection Software Development

Debt Collection Software Services

AI Debt Collection Software

Debt Collection Case Management

Credit Risk Reporting

Debt Collection Payment Portal Services