Overdue instalments
Prioritize cases by due date, days overdue and operational priority.
CREDIW
Collections Management Software
Organize upcoming and overdue obligations with shared client history, tasks, contacts and traceable follow-up actions.
Effective collections require clear prioritization and current information. CREDIW brings obligations, payment history, contacts and follow-up tasks into one workspace.
Branches and central teams can work through a shared process while maintaining visibility into completed actions and agreed next steps.
A more organized collections workflow
Daily schedules
Tasks and worklists for consultants and collections teams.
Contact history
Notes, outcomes and next actions for client communication.
Payment promises
Track agreed amounts, dates and fulfillment.
Coordination
Shared visibility across branches, call center and central functions.
Analytics
Operational indicators and reports for collections activity and results.
Let’s discuss your lending workflows.
We’ll define the modules, integrations and scope around your organization.