Automated Processes
The KKR automates the debt collection process, saving time and money while improving collection results.
Integrated Management System
Certified e-document management, e-company gateway, e-signature, Online: KHR, VIEKR, MOKK, Ledger connection.
Comprehensive Debt Management
PS KKR® offers support for every step of the debt collection process, from prevention to soft collections to legal proceedings: FMH, VH, Garnishment, Auction, Lawsuit, Bankruptcy, Liquidation, Voluntary Liquidation.
KKR - Debt Management System
The KKR - Debt Management System provides a comprehensive solution for supporting debt collection processes. The system is designed to assist in every step of debt collection, from soft collections to legal actions, including filling out electronic payment orders (FMH) and writs of execution (VH).
Using the KKR makes workflows more efficient and traceable. The system automates repetitive tasks, allowing employees more time to focus on strategic tasks. Additionally, the KKR significantly reduces administrative burdens, saving time and energy.
- Efficient management of a large volume of clients and debts;
- Initiation of mass collection processes;
- User-friendly web-based browser interface;
- Uses a central database, based on client-server architecture;
- Transparent collection processes, automated operation;
- High-level data and access management;
- Configurable, flexible administration;
KKR helps optimize the debt collection process and increase efficiency.
- Handling correspondence with partners, document generation based on customizable templates, record keeping related to clients and processes;
- Automatic management of document signatories;
- Management of partner relationships (co-debtors, heirs, owners, co-tenants);
- Monitoring collection processes, tracking payments, and deadlines;
KKR provides an effective tool for debt recovery.
- Late interest calculation
- Payment reminders and notices
- Lawyer's notices
- Payment orders
- Filters, Printing
This module stores customer data, including contact persons and contact history.
This module tracks invoices from issuance to collection.
- It may include features to identify late payments, send collection letters and record payments.
- Payment Processing: This module integrates with online payment processors, allowing customers to pay their bills online.
This module handles the recovery of late payments before legal proceedings.
- It provides several tools to automate the collection process,
- including sending demand letters, making phone calls, and taking legal steps and legal proceedings:
- FMH, VH, Garnishment, Auction, Lawsuit, Bankruptcy, Liquidation, Voluntary Liquidation
With the help of this module, individual and shared processing task lists can be created and followed (monitoring, warning)
Office automation, Digitization of incoming and outgoing documents, support for electronic document management
on different channels: EMAIL, SMS, CÉGKAPU, KHR, VIEKR, MOKK,
Line-of-business system, Ledger, Bank,
Reporting and Analysis: This module allows users to generate reports and analysis on claims management data.
KKR - Advantages of the Debt Management System:
Efficient Collection
Reduction of Administrative Burdens
Increased Transparency
Improved Customer Service
Risk Reduction
Flexibility and Scalability
The KKR is the ideal solution:
- For Debt Collection Agencies, KKR helps optimize collection processes and increase efficiency;
- For Utilities/Financial Institutions, KKR provides an effective tool for recovering overdue debts;
- For Businesses, KKR is an effective tool for debt recovery.
Utilities
