DebtNext Enterprise™ is an industry-leading application for our clients looking to securely and efficiently manage every aspect of the placement and recovery of accounts receivables. It facilitates advanced analytics and optimization, leverages an ecoysytem of hundreds of collection vendor and data providers and seamlessly integrates into your current billing system.
In managing your recovery process both internally and with your third party vendors, data is your friend, but only if it’s friendly. And that’s what DebtNext Enterprise™ is all about: collecting, refining, optimizing and reporting on all of the information required by the recovery management professional.
Our clients have seen reductions in their write-offs, improved recovery rates along with a reduction in expenses related to recovery dollars, all within the first year of utilization. These are the kinds of results that we bring to our clients every day; maximizing their recovery dollars while reducing their reliance on internal IT resources.