Solution that adapts to your business needs
With Profit Software’s Gorilla collection system you can manage the collection of receivables at all stages of their life cycle. It supports the voluntary and legal collection of domestic claims in accordance with Finnish legislation. The solution is suitable for both corporate debt collection units and debt collection agencies. The extensively parameterised system adapts flexibly to a wide range of collection processes.
Decades of experience
We have implemented dozens of customer-specific systems to various debt collection operators. Our solution supports the voluntary and legal collection of domestic claims. In addition to the collection of invoice receivables, we have implemented collection systems, for example, for credit institutions, finance and insurance companies. Our expertise covers the external interfaces of collection systems as well as integration with other systems in the organisation.
THE SOLUTION COVERS THE FOLLOWING AREAS:
- Comprehensive receivables collection at all stages of their life cycle
- Cost-effective processes for which the customer can choose the level of automation
- Digital interfaces to systems such as the juridical administration system (Santra, Tuomiorekisteri, Uljas)
- Extensive reporting that supports customers’ business operations
- Can be customised according to customers’ business operations. Possible customer-specific features are implemented in cooperation with each customer
- Can be integrated with other systems that the customer uses
- Scalable according to customers’ needs
- Wide and comprehensive range of debt collection methods (incl. debt recovery letters, different types of payment programmes and electronic legal recovery processes)
We’ve been there before
KEHA-keskus uses Gorilla debt collection system.