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What is XRS Collector?

Software tailored for debt collection, credit management, and accounts receivable optimization significantly boosts efficiency and reduces expenses in comparison to traditional practices and manual operations. By automating outreach via letters, emails, and text messages, along with the application of strategic business rules, it enables debt collectors to prioritize more impactful activities like direct customer engagement. A diverse range of established workflows guides users through the cash collection journey effectively. Furthermore, users have the flexibility to process one-time payments or establish recurring payment plans, automating commitments without requiring a card terminal. This all-encompassing approach enhances communication throughout the debt management process, ensuring customers are effectively reached through various channels, including letters, emails, and SMS, thereby maximizing recovery initiatives. Moreover, the incorporation of such tools not only improves productivity among collectors but also contributes positively to the overall financial well-being of the organization, leading to a more resilient financial strategy. As a result, organizations can better manage their receivables and maintain healthier cash flows.

What is CollectPlus?

Financing screens allow for the establishment of payment plans and aid in loan origination, while detailed budget assessment and scoring techniques enhance the efficiency of the loan approval pathway. There are numerous ways to engage with debtors, including web, email, traditional mail, and text messaging, which significantly boosts communication between debtors and staff through our integrated workflow system. Users can personalize their experience with customizable screens, allowing them to modify, rename, or hide fields as they see fit, all at no extra cost. CollectPlus Debt Collection Software serves as a critical asset for any debt collection agency seeking to operate effectively. Additionally, it is frequently employed by businesses looking to manage or recover debts incurred during their normal activities, referred to as first-party debt collection. A prominent feature of our platform is its capability to establish and track recurring payment plans, which simplifies the management of ongoing collections. This feature not only streamlines operations for the agency but also offers debtors a more manageable approach to fulfilling their repayment obligations. As a result, both debtors and agencies benefit from improved financial interactions and outcomes.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

API Availability

Pricing Information

$500.00/month/user

Pricing Information

$150 per month

Supported Platforms

SaaS
Windows

Supported Platforms

SaaS
Windows

Customer Service / Support

Standard Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Online Training

Company Facts

Organization Name

Expert Revenue Systems

Company Website

expertrevenuesystems.com/ie/collector/

Company Facts

Organization Name

CollectPlus

Date Founded

1995

Company Location

United States

Company Website

www.collectplus.com

Categories and Features

Debt Collection

Agency Management
Auto Dialer
Automated Notices
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
Contact Management
Credit Bureau Reporting
In-House Collections
Payment Plans
Transaction Management

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