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What is Wincollect Enterprise Suite?

Expertly designed to deliver significant results, Wincollect CRM caters to some of the most advanced teams in Credit and Receivables Management around the world, enabling them to excel in an ever-evolving customer environment. The exceptional user experience not only addresses business requirements but also provides employees with a modern interface that boosts their job satisfaction. The rising popularity of two-way texting and chatting has transformed into an essential advantage, allowing users to attain remarkable results. Wincollect CRM is intentionally crafted to capitalize on these communication features, offering you more ways to connect with your clients. Our commitment to outstanding service is unmatched, featuring thorough online and phone support alongside robust development solutions. Additionally, Wincollect CRM empowers your customers to easily view their account information online, granting them the flexibility to manage their interactions seamlessly. This focus on enhancing user accessibility further deepens the connection between your business and its customers, fostering loyalty and engagement. Ultimately, Wincollect CRM stands as a vital tool for businesses seeking to elevate their client relationships and operational efficiency.

What is CollectMORE 2.0?

We are incredibly proud of our dedication to financial recovery, managing your overdue debts as if they were our own personal obligations. Our earnings are reliant on your success, which drives our relentless motivation and ensures we are committed to delivering results. Whenever your client deposits money into our trust account, we guarantee that you will receive those funds on the same day, either by deducting our fee and GST or by sending you the full amount along with an invoice. In contrast to many debt collection firms that only handle payments on a monthly basis, we are committed to providing a quicker service. Our platform thoroughly assesses your outstanding debts and develops a customized action plan specifically aimed at facilitating prompt payment. To enhance your outreach, we provide eight unique email and SMS templates for you to use when contacting your customers for payment, as well as an official Letter of Demand to emphasize urgency. The app's intelligent features even suggest the best template suited for your situation, ensuring smooth communication. If you're uncertain about how to approach your customer directly for payment, our app can create a personalized script to help you know exactly what to say, allowing you to feel assured in your conversation. With these cutting-edge tools at your disposal, we empower you to take charge of your debt collection process while fostering a sense of confidence in your interactions. By streamlining communication and providing tailored solutions, we aim to enhance your overall experience in managing debt recovery.

Media

Media

Integrations Supported

QuickBooks Online

Integrations Supported

QuickBooks Online

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

Debtor Software Solutions

Company Website

www.debtorsoftware.com.au

Company Facts

Organization Name

CollectMORE Debt Solutions

Date Founded

2013

Company Location

Australia

Company Website

www.collectmore.com.au

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

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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