Collection Paths
Automatically contacts your customer by email when a payment is overdue
Customisable collection paths
- Manage multiple Collections paths and manage the workflow based on a number of variables (age of debt, account status (live/stop), % of credit limit, account category and many more.
Payment reminders
- Starting from when a payment is due to when payment is made, reminders are automatically sent, altering the tone and frequency as required.
Dispute management
Tracks any dispute, so you can see what payments are delayed, why and see that they are being managed
Calendar / To-Do List
Keep on top of your chase calls. The To-Do list tells you who to call, when and why. It’s easy task management for credit control – you’ll wonder how you ever managed without it!
Chase Screen
Collates client information on one screen so you have everything you need to hand to chase payment and add notes during the call
Reporting
Credit Hound provides a number of different reports ranging from; -Aged Debt -Promised Cash -Callback Analysis -Dispute Analysis -User Activity -Transaction Dossier
Interactive Accounts & Aged Debtor lists
- Still manually checking spreadsheets? View accounts in real-time, sort and filter against various field types, including custom data fields from Sage or from other SQL databases
Faster payments
Enable your customers to make secure online payments directly via their chosen payment provider, Worldpay or Sage Pay UK. The Pay Now button can automatically be added to your chasing letters, emails, invoices, pro-forma invoices and statements.
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