Collection Software Feed Link

Collection Software

Debt collection software is the engine that runs most traditional collection agencies. A collection software suite will allow a call center operator to route the correct accounts to agents, integrate with dialer software to make the calls, and track the effectiveness of any call campaign. All debtor contact information is updated through the collection software interface and most solutions are integrated with other services like skip tracing solutions and mailing services.

Watch this video to learn about DAKCS’ solutions-based recovery software.

Social Responsibility

KM²Cares: KM² Solutions’ Corporate Social Responsibility Initiatives

At KM² Solutions, success as a multinational business is grounded in becoming a positive and contributing member of the local communities where the company operates.  Its commitment to employees, the environment, and local charitable organizations has become an inalienable part of its operations and strategy.  These initiatives are made possible by KM²Cares, the company’s internal […]

Student Loan Debt

Interactive Intelligence Helps Companies Improve Student Loan Debt Collection

Interactive Intelligence Group Inc., a global provider of collaboration, communications and customer engagement software and cloud services, has released Interaction Collector® for Student Loans. Interaction Collector® for Student Loans helps companies automate the collection process for past-due private and Department of Education student loans. “The flexibility and tracking tools of Interaction Collector® for Student Loans […]

Student Loan Debt

Data Security and Compliance Play Significant Roles in Student Loan Collections

Your clients are expecting you to conduct various audits of your processes and procedures. A presentation, by InteractiveIntelligence walks you through the risks, rewards, pitfalls, and best practices when working in this asset class. DOWNLOAD THE PRESENTATION! There’s overarching regulations like SSAE 16 and those from the CFPB. Add to those requirements from The Higher […]

hurdles

InterProse Corp Successfully Completes Independent SSAE 16 Exam

VANCOUVER, WA — The InterProse Corporation, a Vancouver, Washington-based creator of cloud software applications for accounts receivable and debt management, announced it has recently completed its examination in conformity with Statement on Standards for Attestation Engagements (SSAE) No. 16, Reporting on Controls at a Service Organization that was performed by an independent accounting and auditing firm. Completion of the SSAE 16 […]

Ecommerce

Empereon-Constar Expands Services To Cross-Border E-Commerce Outsourcing Solutions

Empereon-Constar, a leading provider of comprehensive contact center, back office, and accounts receivables solutions, announced its expansion into cross-border e-commerce outsourcing services. “We constantly strive to develop new services to meet the complex and rapidly changing needs of our clients,” stated Travis Bowley, CEO. “Our cross-border e-commerce outsourcing services allow Empereon-Constar to support our clients’ […]