Debt recovery software for debt collection Department

Smart Debt Collection by Beveron Technologies

Simplifying Corporate Debt Management

Beveron Technologies, based in Dubai, UAE, offers Smart Debt Collection, an advanced debt collection management software designed specifically for Accounts Receivable departments in corporate organisations. Whether your business is managing debts from clients, suppliers, or customers across industries, our solution ensures consistent follow-ups and optimised collections, boosting your cash flow and reducing outstanding balances.

Key Features:

  • Centralised Defaulter's Management: Manage all client accounts in one place. Easily view outstanding invoices, track payments, and set follow-up reminders to ensure nothing is missed.
  • Automated Follow-ups: Automatically schedule reminders, calls, and emails for follow-up actions. Streamline the collection process and reduce delays with automated notifications.
  • Customisable Payment Plans: Set up flexible payment schedules for clients with different payment abilities, ensuring you can manage and track payments according to agreed timelines.
  • Communication Integration: Use email, SMS, or WhatsApp directly from the software to communicate with clients regarding overdue payments, reminders, and legal notices. Track all interactions with full history.
  • Real-Time Payment Tracking: Monitor payments in real-time, record partial or full payments, and generate receipts. The system automatically updates accounts to reflect any payments made.
  • Compliance and Security: Maintain full compliance with regional data protection regulations and industry standards, ensuring that all client data is stored securely and accessible only by authorised personnel.
  • Custom Reports & Dashboards: Generate insightful reports on overdue amounts, collection performance, and agent efficiency. Dashboards offer real-time visibility into your debt collection progress and KPIs.

Benefits of Smart Debt Collection:

  • Streamlined Debt Recovery: Automate repetitive tasks and ensure timely follow-ups, reducing overdue debts and improving your recovery rates.
  • Enhanced Cash Flow: Speed up collections and reduce the risk of bad debts, keeping your finances healthy and reducing working capital strain.
  • Improved Client Relationships: Maintain clear, consistent communication with clients and offer flexible payment solutions, fostering better client relationships while ensuring collections.
  • Data-Driven Insights: Make informed decisions with access to real-time dashboards and detailed reports, helping you track trends and optimise your collection strategy.
  • Full Compliance and Security: Protect sensitive client information and ensure compliance with industry regulations, safeguarding your business from legal risks.

Book a Free Demo Today

Ready to experience the power of Smart Debt Collection? Let us show you how our software can streamline your debt management and improve your cash flow. Book your free demo now by visiting www.beveron.com or contact us to get started.