Software for the Home Collected Credit Business

Our optional database software is specifically designed to improve collections by providing maximum information per Customer.
This allows the person collecting a credit round to make educated lending decisions on the fly, based on the Customer's history.
Just enter the previous weeks Payments, Loans etc and the updated Customer information is automatically calculated and printed as a series of pages listing customer details 10 to a page. The Customers are listed in the order in which the round is to be collected.
Week number and year are displayed at the top of each page along with the agency number. The information provided includes, per Customer: Balance, Number of weeks since last Payment, Quality percentage, Amount of previous Payment, Amount of Arrears and Amount the Customer is due to pay that week. A Profit and Loss is automatically calculated per customer on a weekly basis so that you can see at a glance how much you are making on each Account. Available as an optional extra with our training program or as a stand-alone solution for loan businesses already operating in the home collected credit market.