PRODUCTS CUSTOMERS
home ¦ corporate info ¦ news ¦ careers ¦ contacts
Debt Manager System
» project overview

Debt Manager is a comprehensive Web-based application that will automate the process of debt collection management. It enables companies, financial institutions, and debtors to interact more efficiently, keeping a record of every contact and agreements between parties.

Very importantly, Debt Manager eliminates installation services costs for Financial Institutions that have remote business units, such as branches, since it does not require any such services. No additional work is needed for a new operator to use the system since no installation of software or local files and databases are needed. The only utility that the user needs is a browser which is standard for all computers nowadays.

After log in, the system automatically sends you in the primary information screen - debtors list. Under the debtors' list, there is a button "Add Debtor", by pressing it you can add a new debtor, in order to assign him a new debt. Under the list with all the debtors, there is a short summary with the number of total debts sent for collection, value of debts, total penalties / payments. Also the first page offers the possibility to search for a certain debtor using the search module from the bottom of the page.



Customizable file types can also be created for the automatic introduction of debts into the system. These files can be managed to contain all necessary information: personal information of each debtor, history of the debtors (current debts, details of the payments and promises), actions taken by the operators for the recovery of the debts.



Working environment of the Operator: on the left, the list with the assigned debts, on the right the actions scheduled for today.



The Work Pop-up includes all the information of the selected case: financial, personal data, history of the debtor, payments that he has made; all of this will help the operator in his decision making when he wants to add an action. It is designed to optimize the work space by intuitively organizing the data in tabs.



Administrators can have a complete overview of the system through the reporting system included in Debt Manager. Each report can be customized for specific needs and provides the managers with the feedback they need to improve their business.



» top «

  • » 14.05.2008 The contract with ICAP a new ... read
  • » 20.01.2008 The Ukrainian subsidiary of Societe ... read
  • » 19.11.2007 The second edition of TECHOBANK read
  • » 22.10.2007 American Express - a new product especially ...read
  • » 19.10.2007 FASMA renews its ISO 9001:2001 Certificateread
  • » 11.10.2007 Agroind Bank uses Debt Manager System ...read
  • » 01.10.2007 Societe Generale uses our Debt Collection...read
  • » 15.09.2007 Alphacredit, a company founded by Fasma read
  • » 17.09.2007 FASMA aims the software insurance marketread
  • » 01.09.2007 The Ukrainian subsidary of Societe ...read
  • » 15.08.2007 Dun & Bradstreet continues to trust our ...read
  • » 20.07.2007 For the 3rd time in The Microsoft Certified Program read
  • » 22.05.2007 Collector's success to BRD Finance IFN S.A read
  • » 07.03.2007 Fasma to the IT&C Bowling Cup ... read
  • » 20.02.2007 Garanti uses the Auto-Ranking Systemread
  • » 01.02.2007 New business opportunities in Cyprusread
  • » 15.01.2007 FASMA signed the contract with BRD Finance... read
  • » view news archive
    company presentation
    Collector operates around the concept of a "debt" and "debtor". A debt is an amount of money owed by a "debtor" to a "creditor". A debtor can be either an individual or a company. A creditor is normally a company, such as a bank or merchant, but it can also be an individual. The creditor will be in our case the client who assigns a claim to a collection agency, meaning to us.

    When log in from the first page as client/ creditor you could select the language for best viewing the system.

    Primary information screen

    The heart of Collector is the Primary Information Screen. Every client / creditor has a Primary Information Screen, which consists of list with all his debtors - containing all of the information pertaining to those debtors. All tabs appear at the top of each Primary Information Screen.

    In the main menu, on top, will be displayed your type of account and name, time, and page you visit.

    The main menu, available in all pages, allows selecting and changing automatically the language and the currency you want to use.

    Also the "Procedures" we use and "Countries" we cover will be available in every page.

    On the first page, there are listed all debtors of that client, and some identification elements: name, no of debts assigned, value of the debt, penalties, payments made.