
MIMICS Debt Collection Software
Deployment
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Overview
About MIMICS Debt Collection Software
MIMICS Debt Collection Software system can be used by companies to track and follow up on unpaid debts. The Debt Collection software will receive information on unpaid debts via interfaces with systems such as the MIMICS Loan Management System. The Debt Collection System will track the original due date and amount of the debt. It tracks conversations and includes alerts either from the loan servicing department or to the department. The system will track a full diary of communications with the debtor, including calls, faxes and emails both sent and received, in-person visits, and all attempted communications.
The system can automatically schedule call-backs to customers according to a specific schedule or according to an ad hoc date set at the time of a call. The system can produce automatic emails directly from the system. Interfaces with automatic phone-dialing software and interfaces with faxing software are optional.
At a glance
Software information
Industries served, licensing and the support MIMICS Debt Collection Software provides.
Licensing
- Quote Based
Support
- Phone
Training
- Help Guides
- Blogs
Knowledge Base
- Help Guides
- Blogs
Capabilities
MIMICS Debt Collection Software features
The full feature set, grouped by module.
Plans
MIMICS Debt Collection Software pricing
Media
Screenshots & video

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