Negotiating with a debtor counting with the appropriate information and specific plans designed for each kind of debtor, facilitates an agreement with high probability of being fulfilled and that solves the needs of the institution and of the debtor.
Allows the definition through parameters, of different types of negotiation schemes with clients, associate the types of schemes of the appropriate accounts depending on their characteristics, and negotiate them with the debtors. Once agreed, the system facilitates the follow up of these agreements, informs about their existence to the central systems at the right moment and cancels them in case of not receiving the agreed payments.
Is the ideal tool to negotiate the best arrangements depending on the type of client and their credit situation, follow-up of the received payments and agreements, achieving an increase in the collection and getting back clients who otherwise, would have been lost.
We are committed to the success of the collection projects of our customers.Therefore, we have developed consulting services to review and improve these collection models and processes, and to implement CyberFinancial using the industry’s best practices.
To achieve full coverage globally and to ensure the best service, we have appointed distributors located in strategic geographical areas.Our distributors are experts in collections and services related to CyberFinancial.