Contacts

Collections & Recovery

CRIF CLever

CLever allows lenders, telco/media, and energy/utility firms to collect more with less in a smarter, easier way. In today’s market, effective management of accounts in arrears is crucial; CLever achieves this through a structured definition of tasks, assignments, and policies, combined with constant, automated enforcement and monitoring.

By transforming traditional recovery into an efficient, end-to-end digital process, CLever ensures significant improvements in debt collection performance while maintaining a focus on operational control.

Advanced Recovery Management

CLever provides a comprehensive suite of tools designed for proactive and effective collection cycle management. It bridges the gap between strategy and execution, allowing for highly targeted recovery actions at both the account and debtor level.

  • Dual-Centric Scoring: Advanced collection scoring at both account and debtor level for precise prioritization.
  • Custom Segmentation: Rapid configuration and execution of tailored collection strategies and segmentation policies.
  • Agency Orchestration: Full end-to-end management and automated allocation of accounts to external agencies.
  • Integrated Automation: Complete control and tracking of recovery actions to ensure a proactive collection cycle.

Key Benefits

  • Increased Collection Rates

    Achieve faster repayment and higher recovery volumes through better segmentation and deep analysis of debtor behavior.

     

  • Reduced Time-to-Recovery

    Minimize time-to-action thanks to high levels of automation that eliminate manual bottlenecks in the collection process.

     

  • Flexible Strategy Evolution

    Easily adapt and fine-tune your collection strategies to respond to changing market conditions or portfolio shifts without IT constraints.

     

  • Resource Optimization

    Gain tighter control over the entire process through targeted account assignment, workload balancing, and intelligent prioritization.