Reach out to your debtors by all Possible Means
Prioritization and strategy for different levels of debtors
Keep Track of Conversations
Never Miss a Follow-Up (Promise to Pay)
Don't Waste time or Irritate your Paid Customers
Call centre software for banking can dial up to five substitute numbers to reach the debtor in any way. Moreover, this can send reminders through voice calls or messaging services. The software also provides automatic reshuffling of caller ID.
Preview dialling techniques, are for reaching debtors and those will be called on their data of billing cycle. Recycling of clients’ data is also recycled.
Call centre system displays the earlier call records along with outlook and comments. Their data also can be uploaded into the software in API format.
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Bank managers can plan the callback and get the usual notification when a call is scheduled.
Prerequisite of data uploading of payment of the clients.
