Debt Collection Module
The debt collection module gives you the tools for targeted and functional processing of debt collection cases. When you process debt collection cases in the module, you have complete control over the calculation of the claim and interest calculation.
Get a debt collection system with different facilities
You have the functions for further processing of the debt collection case, and several options for managing installment plans.
Depending on the debt collection type, the module offers different facilities. If you need to request an auction of a property, you have the tools for that in the module.
You can work with both mortgage and mortgage deed debt collection or, for example, property tax debt collection and other claims where an auction can be requested immediately. From the information on the case, you can create a sales list and the calculations to be made in it.
For cases where the debt collection type rent collection is selected, you can calculate demand fees and create a request for postponement.
The relevant standard debt collection paradigms are associated with all of the debt collection module’s debt collection types, which meet what is typically needed for case processing. You can easily add additional standard paradigms if you want special paradigms. All paradigms can be created with automatic pre-notifications to facilitate the workflow.
From Unik Advosys’s debt collection module, you also have direct access to search and report to the Debtor Register and RKI, as well as to RKI KreditVagt and DataVagt.
Auto Debt collection
Whether you have many or few debt collection cases, you can use the functions for automatic processing of the cases to your advantage and thus save time and achieve less manual work per case.
You can have several setups for the automatic processes and thus the function is exactly as flexible as you need.
The functions for auto collection are a superstructure to the basic module for Collection.