CALL’ACT’
- Debt Collection Hassle?
- We Make It Easier For You!
- CALL-’ACT’ – Intelligent Collection CRM Software Specialized for Banks, Insurance, Lending and Collection Companies
- Accomplish more promises-to-pay
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- Automated Payment Notifications and Contract Sending
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- Bucketing System
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- Automatic or Alternate Dialer Ready
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- Customizable Workflow for Increase in Efficiency
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Unified Debt Collection Process
CALL’ACT’, Lgorithm Solutions’ debt collection and recovery system enables credit companies to rich milestones and reduce the hassle of manual debt collection process, enabling transparency to customers for an efficient and unified debt collection process.
COMMON PROBLEMS AND DRAWBACKS
- MANUAL SEGMENTATION OF ACCOUNTS
- POOR QUALITY MONITORING
- NO MONITORING AND UPDATE
- FRAGMENTED SETUP
- DATA LEAKAGE AND DATA INTRUSION
- LOW PRODUCTIVITY
- EXPENSIVE CALLING COSTS
OUR SOLUTIONS AND TECHNOLOGY
- BUCKETING SYSTEM
- 100% CALL RECORDING CALL BARGING, SNOOPING OR WHISPERING 100% SCREEN RECORDING
- REAL TIME MONITORING AND DASHBOARD
- CALL’ACT’ IS A SINGLE UNIFIED SOLUTION WITHIN ONE INTERFACE
- DATA SECURITY NUMBER ENCRYPTION NUMBER MASKING PERMISSIONS
- SALESFORCE AUTOMATION AND AUTOMATIC DIALING
- LEAST COST ROUTING