Collection processes orchestration

Intelligent Debt Collection Process Orchestration - Automation and Efficiency

Challenges addressed

High cost and time-consuming debt collection processes.
Lack of personalized recovery strategies.
Low effectiveness of traditional debt collection methods.

SLS-powered solutions

Automated debtor segmentation and risk scoring.
Intelligent workflowy negotiation and arrears reminders.
Integration with CRM, ERP, debtor registers and enforcement systems.
Dynamic repayment plan proposals and automatic escalations.

Results achieved

Reduction in recovery time by X%.
Reduction of debt collection operating costs by Y%.
Increased collection efficiency by Z%.

Collection processes orchestration

Debt collection management is a challenge - from timely communication with debtors, to debt segmentation, to coordination of legal and enforcement actions. Traditional approaches are complex, costly and often ineffective.

Our no-code/low-code platform enables full orchestration of debt collection processes - automating workflows, dynamic recovery strategies and integrating with financial systems, without the need for coding.

Debt collection tailored to the situation - without coding.

With our technology, you can:

  • Automate communication with debtors - personalized SMS, email, IVR, chat.
  • Segment debt and optimize strategies - debtor profile analysis and risk scoring.
  • Orchestrate debt collection activities - seamless coordination of stages from reminders to legal actions.

How it works

  • Collect debtor data - integration with CRM, ERP, scoring systems and payment history.
  • Segment customers and define strategies - debtor scoring, behavior analysis, flexible collection rules.
  • Automate reminders and negotiations - smart debt collection workflows, dynamic repayment proposals.
  • Monitor progress in real time - performance analysis and strategy optimization.
  • Integrate with enforcement actions - cooperation with law firms, courts and bailiffs.

Applications for B2C and B2B

  • Banks and fintechs - automated recovery of loans and credits, settlement negotiations.
  • Leasing and factoring companies - optimization of recovery processes.
  •  E-commerce and BNPL - preventive risk analysis, dynamic repayment plans.
  • Services and telecommunications - automatic handling of overdue invoices and subscriptions.

Technology that increases the efficiency of debt recovery

  • No-code/low-code - fast setup and process optimization without programming.
  • AI and predictive analytics - identifying customers at high risk of non-payment.
  • API integrations - connect to banking systems, CRM, ERP and debtor registries.
  • Automatic workflows and escalations - intelligent approach to each case.

Modern debt collection is not just about recovering debts - it's also about building better relationships with customers.
Increase the efficiency of debt collection and improve cashflow with intelligent automation.

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