Tallyman enables businesses to realise faster and earlier collection of outstanding debt with an agile implementation of the system; a rapid evaluation to quickly identify the most effective debt collections strategies; and to make use of the flexibility within Tallyman, with easy optimisation of the debt management solution to ensure that the quickest and lowest cost methods are used.

Tallyman segments customers into highly-specific customer types according to a wide range of variables, including payment pattern history, to provide greater flexibility in managing customers and to assign accurate debt collections priority.

The provision for bad debt can be significantly reduced by clearing outstanding debt balances at a faster rate than previously experienced. The flexibility of the system means that specialist treatments can be applied to accounts, based on specific customer behaviour, while new approaches can be deployed easily to cover new situations.

The powerful management information module within the debt collection solution delivers advanced business intelligence functionality, enabling managers, team leaders and system administrators to monitor the effectiveness of the debt collections system and to highlight areas that are performing well, while identifying those areas that require further enhancement.

Key features

• Automate many of the standard debt collections processes and minimise collections costs and time to collect.
• Protect future revenue streams, reduce churn and facilitate future selling opportunities.
• Increase cash flow by improving debt recovery rates and reducing bad debt write-offs.
• Improve staff productivity and focus debt collections resources.