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RECOVERY - Post Charge-Off Collections and Recovery Accounting Overview
Shaw Systems’ fully integrated solution sets the standard for the recovery of bad debt. RECOVERY provides sophisticated features for focusing on vital needs which occur in the later periods of receivables management.

Sophisticated Collections/Recovery Tools
Automate the Accounting of Post-Charged-Off
  Accounts
Reduce Charge-Offs and Increase Recoveries
Business Process Management Workflow
Streamline Business Processes

For more information, send email to sales@shawsystems.com
or call us at (804) 272-3800

Features

Loan Accounting

Track the amounts charged off, post payments and costs, and compute interest
Shadow accrual record process tracks same loan in multiple ways
 

Collections

Collectors, administrators, and support personnel can schedule accounts for follow-up and record results
Work with others inside or outside Recovery area and share information and assignments on an account or group of accounts
 

Business Process Management

Administrators automate and control multi-step processes, especially those that are a mix of actions within RECOVERY, and actions by bank personnel, lawyers, courts, etc.
Client Database

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RETAIL
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COLLECTIONS
RECOVERY
DEALER FLOOR PLAN
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DEALER WORKBENCH
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