Having signed an agreement with a client, you then have to actually pay out the financing, and then collect the interest and repayments. With Pay & Collect this is effortless, as everything is completely automated. Incoming payments are automatically matched with outstanding payment obligations and immediately included in your administration via an accounting link.
Payment arrears and payment arrangements
Even when a customer is in payment arrears, you can leave things largely to Fyndoo Pay & Collect. If a scheduled repayment isn’t made, it automatically sends a payment reminder. You can also document payment arrangements. If the backlog becomes too big, a review process kicks in. In combination with Manage, it’s also easy to make changes, for example to the interest rates, repayment schedule or an extra repayment.
Experience Pay & Collect for yourself?
Experience Pay & Collect from the perspective of a back office employee dealing with arrears, matching incoming payments and payment plans.
Modules
The choice is yours. Our platform is made up of modules that can be employed individually or in combination. Ensuring we can provide the optimal support for your specific needs and challenges.
