COLLECTION MANAGEMENT SYSTEM

A complete collection CRM for your management!

Management, automation, and report generation.
Everything a large company needs in one place!
MFM Intersic

Discover the solution that will transform the collection industry

Intersic system offers everything to facilitate, streamline, and make your collection management efficient.

INTERSIC

COLLECTION MANAGEMENT

We know how managing debts for a large company can be a complex and challenging task, and maintaining multiple software can be counterproductive and lead to errors.
That’s why we invite you to discover our solution. Intersic is a complete system for collection management and credit recovery, integrating everything you need for efficient, agile, and secure management.
With Intersic, you manage delinquent portfolios and third-party debts, automate processes, and track results in real-time.

STAGES OF THE COLLECTION PROCESS

The proposal is that the collection process be carried out in stages, as follows:

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Establishes connection with the ERP for file exchange or via API; displays multiple processing windows;

Updating records. Allows for the inclusion of data obtained through research companies;

Distributes portfolios (loyalty) to collection agencies, selects debtors for the dialer and/or for receiving activation SMS messages and/or settlement proposals actively. In strategic terms, it allows the extraction of analytical bases and supports decision making at all levels of the operation;

Distributes portfolios (loyalty) to collection agencies, selects debtors for the dialer and/or for receiving activation SMS messages and/or settlement proposals actively. In strategic terms, it allows the extraction of analytical bases and supports decision making at all levels of the operation;

Distributes portfolios (loyalty) to collection agencies, selects debtors for the dialer and/or for receiving activation SMS messages and/or settlement proposals actively. In strategic terms, it allows the extraction of analytical bases and supports decision making at all levels of the operation;

Distributes portfolios (loyalty) to collection agencies, selects debtors for the dialer and/or for receiving activation SMS messages and/or settlement proposals actively. In strategic terms, it allows the extraction of analytical bases and supports decision making at all levels of the operation;

Provides complete financial updates (indices and rates), offers access to negotiation policies, agreement management and proposal management;

Generates collection invoices, compensation forms, credit cards, and processing of bank files (CNAB);

Brings interfaces for file exchange for collection agency accountability: optimizes the accountability process; records occurrences generated by agencies from communication with debtors.

Get to know Intersic

Check out the functionalities and advantages of our solution

With an intuitive and easy-to-navigate interface, the system operates in the cloud, so all you need is a device with internet access, without worrying about the need for infrastructure.

Our solution was designed with everything that is necessary for large companies to perform tasks related to debt management. Check out the features you’ll find in Intersic:

Consolidation of the portfolio of delinquent accounts, respecting the current debt collection process.

Distribution and retrieval of portfolio with debt collection agencies at any time.

Massive debt collection strategies (billing, email notification, SMS notifications, and communication) in parallel with debt collection agencies, aimed at maximizing results.

  • Receipt and consolidation of the debt collection process results from collection agencies.
  • Calculation of commissions for collection agencies..

Evaluation of debt collection agency performance, considering activations/incidents, promises, agreements, and payments received.

Integration with credit bureaus for base enrichment, debtor scoring, negative and positive reporting, with configurable rules.

Generation of online or bulk invoices, following Febraban standards.

Integration with partner systems, such as dialers, specialized SMS sending players, printing for massive billing processes, and digital debt collection platforms.

Integration with legacy systems - Billing and ERP.

API for debtor and debt management that provides easy integration for traditional and digital debt collection agencies to perform management functions and generate agreements.

Self-service portal that allows debt negotiation and invoice issuance by debtors using only a smartphone.

Over 60 operational and managerial report standards.

The proven efficiency of Intersic's debt collection CRM in large companies

The success of Intersic is reflected in its constantly growing numbers:

0 Tb
of processed and maintained data
+ 0
million debtors with active debt
+ 0
million registered agreements
0
million received and processed requests
R$ 0
million received and processed requests

Talk to an MFM Specialist

Get in touch and talk to one of our specialists and transform your collection management with Intersic, a robust, agile, secure, and efficient collection CRM for large companies!