Credit Control Document Management

Whether you are a company with in-house credit control, an outsourced credit control service or debt management agency, your aim is to recover debt with the minimum delay using minimum resources.

With the credit control document management and workflow solutions from UK based DCS Ltd you can bring greater efficiency to credit control operations and automate many routine debt recovery processes. This allows you to reduce debtor days and boost cash flow while reducing manual intervention and eliminating inefficient paper based procedures.

What is Automated Debt Recovery?

ERP, back office systems and other financial and accounting software can help identify overdue accounts, but are limited in their ability to help you manage the credit control process. The DCS credit control solution is designed to integrate seamlessly with your ERP systems, enabling automatic implementation of various debt recovery workflows based on credit limit, debt age or customer-specific criteria.

Credit Control Document Management

During the debt recovery process your business will generate and receive a large number of paper and electronic documents including statements and overdue notices, copies of invoices and other transaction related documents, dispute correspondence by letter, fax or email, debt recovery or sequestration forms, insolvency documents and legal notices. The DCS case management module lets your controllers quickly access all case related documents from a centralised repository.