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	Loan Collections

Case Study

Loan Collections

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Loan Collections

Indus Loan Collections
Retail lending solutions are incomplete without a debt management system. Tracking non-performing loans and recovering them is an important area of focus in the Retail Lending, Leasing and Credit Card business.
This is done using Indus Collections module of LSI.

Product Overview
Indus Collections helps manage recovery from delinquent accounts. This feature-rich multi-user software product provides speed and flexibility in tracking and recovering of over due payments. It can be implemented over a LAN, wide area network or the Internet.

Highlights
Indus Collections supports all aspects of delinquency management and provides a user-friendly tool to boost the productivity of your Collection Teams:

Single unified screen displays comprehensive follow-up information
Helps generate “queues” based on user-defined criteria
Auto assignment of cases to individual collectors based on user defined criteria
Supports for the seamless integration with different billing, General Ledger and Core Banking Systems as well as Automatic Dialers
Provides Dunning capability across multiple channels such as Reminder Letters, SMS Alerts & E-Mails
Supports audit trail and history log of all interactions with delinquent customers
Supports for re-possession, late collections and collateral / documentation tracking
Supports tracking of Collector Performance

Indus Collections provides Collectors all the information required at their fingertips therefore making their jobs easier, makes them more productive and ensures that the Institution has a robust tool to help them deploy their Collection Strategies.



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