Debt Collection and Management

The debt recovery module is a step by step process that moves customers with outstanding balances through several stages until they are eventually placed in the hands of a collection house.  This module has preset stages that include the creation of collection reports as well as mail merge files for use with your Word Processor.  When a customer gets to a sufficeintly high stage their account is put on credit hold.

Full integration with Vision customers.

 

 

For More Information Contact:
C.S. Packages
Tel:  (Int) + 61 + 7 3381 0888  
Fax: (Int) + 61 + 7 3105 7465

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