Overview
Juris Collect is an end-to-end debt management and collections system that helps you to implement different collection strategies for different customers to achieve the most efficient use of your resources. This is done via machine learning algorithm embedded within the system, which helps you identify potential non-performing loans with up to 96% accuracy.
With Juris Collect, Juris Technologies' award-winning debt collection software, you can easily identify customers' collectability.
Strategizing a Successful Debt Collection Strategy?
We know that debt recovery isn't easy. Studies have shown that the longer customers are delinquent, the less likely they are to repay you. Juris' debt collection software pushes the boundaries further by incorporating behavioural scoring that tracks customer's behaviours, payments and contact patterns for you to maximize your collection revenue by using the right pre-emptive measures on different delinquency tracks. The system is powered by an AI based self-learning technology which makes better predictions over time as more data is absorbed.
Juris Collect offers modules for managing each stage of delinquency with functionalities encompassing all the touch points that you require as depicted below:
Whatever strategy you use, Juris provides the perfect platform for implementing your collection strategies as we provide an end-to-end integrated collection platform from early stage delinquency to final approval of write-off.
Simplifying Business
-
Collaborative, multi-touch point technology
With its technology, Juris Collect is able to contact customers by predictive dialler, fax, SMS, e-mail or letter.
-
360-degree view of delinquent accounts
Juris Collect is designed to be intuitive, where it allows you to view and manage all delinquent accounts in 360-degree view. This includes viewing the treatment of affected accounts for a customer that is effective when contact is made.
Juris Collect Core Functionalities
- Powerful Strategy Manager plans your collection process to maximize revenue collection.
- Advanced workflow engine automates the collection process and the treatment of account receivables in various stages of the collection cycle.
- Fully web-based for easy deployment, lowering system operating and maintenance cost.
- Distribution Engine allows you to collect by CIF or Account and perform centralized collection or decentralized collection by branch.
- Third party enabled with proven online framework with external lawyers or collection agencies.
- Integration to external rating system such as CCRIS and CTOS.
- Advanced configuration that offers fantastic levels of customisation as Juris Collect is built on top of our Business Process Management (BPM).
We at Juris sincerely invite you to experience the difference in Juris Collect!
Case Studies
Awards
Juris Collect was also awarded the MSC Malaysia APICTA 2012 Best of Financial Applications award, proving it to be among the best debt collection software in Malaysia. In the same year, Juris Collect progressed to the Asia Pacific stage to compete with solutions from 13 member countries and won the Merit Award in the prestigious “Best in Financial Applications” category.
Other References
We also provide end-to-end management of the customer from loan origination to collection. For more information, you may refer to:
A highly flexible, efficient, and robust loan origination management software solution with a proven track record of success.
A multi-channel, digital banking and customer engagement platform that facilitates fast and secure approvals.
Artificial Intelligence (AI) powered credit scoring solution that can predict customer behaviour and provide reasoning behind recommendations.
End-to-end debt collection software system, allowing you to profile customers and employ different strategies that are most likely to work.
Handles the insurance and loan documentation workflow for all parties, plus connecting lawyers, valuers, insurers, and bankers together in a unified intranet.
Banking software solution that enables the efficient collaboration of credit management units of companies and collection agencies.
Financial evaluation system for business that stimulates, evaluates, and forecasts your clients' financial health and their repayment ability.
Complete call centre solution for inbound and outbound contact centre comprising of ACD, IVR, and dialler.
World-class document management solution for scanning, securing, categorising, and versioning all your documents.
Late-stage recovery using lawyers with the entire legal workflow built-in from 'Letter of Demand' to 'Judgment.'
An intelligent chatbot with natural language processing (NLP) specifically engineered for banking and finance.
A first-stop employee engagement app that gives you an advantage over competitors by driving workplace interaction and motivation.