Collection strategies
Rule-based stages from soft reminders to formal notices, by segment and amount.
Debt collection software helps lenders and collection agencies recover overdue amounts efficiently and respectfully. Finsora segments overdue accounts, runs automated reminder strategies by e-mail and SMS, gives agents prioritised work queues, records promises to pay and payment plans, offers online self-service payment and supports hand-over to agencies or bailiffs.
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Debt collection software
Rule-based stages from soft reminders to formal notices, by segment and amount.
E-mail and SMS before and after due date with payment links.
Prioritised cases, call outcomes, promises to pay and follow-up tasks.
Instalment arrangements with automatic tracking and broken-promise alerts.
Export to agencies or bailiffs, recovery rates and ageing reports.
Who it's for
Capabilities and integrations
How implementation works
Segments, stages, channels and wording reviewed with your compliance team.
Templates, queues, fees and hand-over rules.
SMS, e-mail, payment and agency connections.
Monitoring recovery and adjusting strategies.
Debt collection software
It is software that manages overdue accounts: segmentation, reminders, agent work, payment plans, hand-over to third parties and recovery reporting.
Yes. Reminders, notices and payment links are sent by rules, and agents handle only cases that need a person.
Yes. Agencies can manage portfolios from several creditors with separate rules and reporting.
You can set contact frequency limits, approved wording and forbearance options, and every contact is logged for review.
Related solutions
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