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ease
features
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What is Pamar Collection System?

Presenting our premier debt recovery software designed exclusively for collection agencies, primary creditors, accounts receivable specialists, master servicing agents, and debt purchasers. This all-encompassing solution is expertly developed to manage the entire collection process for accounts that have been charged off or written off. It offers critical insights and successfully meets your objectives with precision. With Pamar Collections, you will not only improve your account management skills but also elevate your revenue substantially! Furthermore, our software optimizes operations, enabling greater efficiency in the handling of collections, while simultaneously providing robust reporting tools to track your progress.

What is Collect with Ease?

Collect with Ease is an innovative software solution tailored for accounts receivable and debt collection, designed to simplify and enhance the collections process for companies by providing detailed insights into overdue accounts and enabling personalized collection strategies while automating workflows to minimize the time between invoicing and payment receipt. The platform brings together communication with debtors through multiple channels like SMS, email, and WhatsApp, increases operational efficiency with automated reminders for payments, and tracks payment commitments and statuses, all contributing to improved cash flow for businesses. By integrating effortlessly with pre-existing accounting systems, it allows for seamless data transfer and provides users the ability to tailor workflows based on variables such as the age of the debt, its value, and the customer’s payment history, which is instrumental in directing collection efforts toward areas with the highest likelihood of success. Moreover, Collect with Ease features a centralized database for all communication logs, notes, and interactions, which aids in effective management and ensures compliance for its users. This comprehensive platform not only empowers businesses to refine their collection methodologies but also strengthens customer relationships through consistent and customized communication, ultimately leading to a more efficient and user-friendly debt recovery process. In doing so, it transforms the way organizations handle their collections, making the entire experience smoother for both the business and its clients.

Media

Media

Integrations Supported

Microsoft 365
Microsoft Azure
Microsoft Outlook
WhatsApp

Integrations Supported

Microsoft 365
Microsoft Azure
Microsoft Outlook
WhatsApp

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Pamar Systems

Company Website

www.pamarsystems.com

Company Facts

Organization Name

Legal Interact

Date Founded

1982

Company Location

South Africa

Company Website

collectwithease.com

Categories and Features

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Predictive Dialer

Call Monitoring
Call Recording
Call Results
Call Transfer
Callback Scheduling
Campaign Specific Caller ID
Contact Management
FCC Compliance
FTC Compliance
Lead Capture
Lead Management

Categories and Features

Debt Collection

Agency Management
Auto Dialer
Automated Notices
Callback Scheduling
Client Management
Commission Management
Compliance Management
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

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