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What is siyea?

Optimize operational processes by reducing the time spent on accounts receivable management and finance duties by at least 85% through the automation of monotonous tasks. This strategy aims to decrease operational costs, facilitating the redirection of resources to various projects and initiatives within the organization. Our cutting-edge self-service platform customizes communication approaches in real-time to boost client interaction, which in turn enhances the quality of customer support. In the initial two weeks post-implementation, more than 40% of overdue accounts were resolved successfully, with many clients opting into customized payment arrangements. Employing the right tools significantly decreases the need for external assistance, allowing teams to maintain focus on core responsibilities. It's essential to avoid jeopardizing customers' credit standings or adopting a harsh stance towards those with overdue payments, as many genuinely intend to settle their debts. The stress associated with unpaid bills can be considerable, and rather than intensifying this anxiety, it's important to embrace a compassionate and understanding strategy. By providing customers with feasible repayment options for their outstanding balances, the company not only exhibits empathy but also supports their credit health, which is key to nurturing a positive connection. Furthermore, fostering a kind and supportive environment can ultimately yield more favorable financial results for both the company and its clientele, creating a win-win situation for all parties involved.

What is Loxon Collection?

At Loxon, both the management and the team focus on upholding the highest standards of current best practices and newly emerging trends in risk management. We firmly believe that software without significant business context is simply a series of zeros and ones without real value. Our core competency is in providing comprehensive software solutions that cover the entire lending lifecycle, as well as the risk management protocols necessary for financial entities like banks and leasing companies. If you are looking to be part of a dynamic organization that is advancing in global markets with its innovative solutions, we invite you to consider a role with the Loxon team and play a vital part in the international growth of our lending and risk management software. The Loxon Collection System is engineered to deliver robust and flexible solutions for effectively managing overdue accounts. It oversees every delinquent account throughout the entire default lifecycle, from the initial missed payment to the final resolution or settlement of debt. Joining us not only places you at the cutting edge of transforming the financial sector's approach to risk management and collections but also offers you a chance to make a meaningful impact on the industry as a whole. With our commitment to innovation and excellence, you will be empowered to help shape the future of financial solutions.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

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

siyea

Date Founded

2016

Company Location

United States

Company Website

www.siyea.net

Company Facts

Organization Name

Loxon Solutions

Date Founded

2000

Company Location

Hungary

Company Website

loxon.eu/en/page/show/product/collection

Categories and Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

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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