InkassoBySkandic350

SkandicInkasso Onlinesystem

The innovative Online Debt Collection System

All processing steps, news and communication can be interactively exchanged with us through the on-line system. We invite you to become acquainted with our on-line area. Simply click on the picture symbol and test the functions live (Demoversion).

The Startpage contains important and overlapping information of your files.

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The Debtors file gives you an immediate overview of the complete account with statusinformation together with appropriate and relevant documentation.

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All open requests can be called clearly arranged in the To-do list. From here you can also easily get to the individual debt collection process.

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Requests about the collection cases we will send you via e-mail with a PDF file attached. In this PDF file, there is a link which will take you directly to the correspondent collection file. Here you can handle all requests online with simple clicks and upload, if necessary, the requested documents, such as copies of invoices, etc. Efficient as it gets.

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The general documents are important and fundamental documents, which govern the cooperation between the client and SkandicInkasso.

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Skandic optimises its risk management already before the first client contact. In each phase of the Customer Lifetime Value we offer you custom made information and service activity. You can immediately test the Skandic risk management.

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Success statistics are important indicators to evaluate a debt collectors performance. They also serve as a tool to, in cooperation with our clients, improve and optimise our processes.

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Your individual access data, automatic reports (i.e. status etc.) and certain information can be handled and administered here.

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