Collect debt efficiently with AI capabilities
Say goodbye manual, administrative tasks with streamlined AI-powered, compliant collection processes.
What’s in it for you?
Continuous and seamless availability round-the-clock, ensuring that customers’ needs are met promptly and smoothly without any delay caused by processing times
Written inquiries automated
Let Simplifai handle tedious and repetitive tasks, enabling employees to focus on complex cases and provide more personalized service, fostering customer satisfaction and trust.
Compliant with data regulations
Guarantees data security and privacy with GDPR and ISO/IEC 27001:2013 compliant software, following ‘privacy by design’ approach from the beginning.
Debt collection faces challenges amid tighter margins and human error
We provide the potential to revolutionize debt collection practices through automation technology. This can lead to more efficiency and reduce errors that previously led to legal battles with dire consequences for both debtors and collectors.
Leverage human resources wisely
Debt collectors can use data to ensure timely repayments through automation of document processing, reporting and archiving.
End to end automation with Simplifai’s solution
Our solution automates tasks at the front and back end of debt collection agencies. Increased speed and accuracy result in happier employees and more satisfied customers.
Compliance and data protection every step of the way
Simplifai follows a ‘privacy by design’ approach and is compliant with GDPR and ISO/IEC 27001:2013 protocols.
Reap the benefits
Improved customer experience
Faster, more accurate responses and prompt handling of sensitive cases lead to a smoother, enhanced customer service experience.
The solution streamlines debt collection from end to end, ensuring quick settlements with both customers and partners.
Accurate and impartial handling of administrative tasks ensures fair treatment and minimizes the tension between debt collectors and debtors
How Simplifai can help you streamline debt collection processes
Analyzes, responds, and stores inquiries from debtors.
Validates and archives debtor documents such as invoices or account statements.
Forward deferrals, postponements, and objections to relevant stakeholders.
Identifies financial patterns in debtor behavior, analyze these patterns, and avoid undesirable results such as defaults, legal battles, and foreclosures.
100% of all written inquiries for Fair Collection read, categorized and interpreted
The Norwegian Fair Collection is already known within the debt collection industry as an early mover, that grabs the hold of new market shares by being innovative. By signing a deal with Simplifai, they now make sure their customer experience will become even smoother, and their partner settlements quicker.
Our solution will interpret inquiries from various sources and perform actions such as verifying information, updating systems, and replying to customers. It will automate many inquiries and ensure sensitive matters receive immediate attention from the correct case handlers.
Align your strategic imperative with our AI solution for continuous business growth
Join us on a journey towards automated efficiency
We are not just an AI vendor. We are also your strategic partner, ensuring compliance and optimal performance every step of the way.