Shaw provides automation and sophisticated features for focusing on vital needs which occur in the later periods of receivables management. Growing delinquencies are driving organizations to restructure their strategies. Our solution will maximize your recoveries by targeting risk, improving process flows, and effectively managing agency relationships.
Shaw incorporates full financial accounting post charge-off including payments, fees/expenses, and commissions. Shadow Accounting is available to retain the current contract with the customer as well as the book balance. Workflow automation provides more power to create and modify decision strategies and direct internal resources.
- 360 degree view of every customer relationship
- Support for behavioral analytic integration
- Workflow automation tools
- Shadow and book balance accounting
- Role-based screens, queues, and activities
- Automated document management
- Payment integration tools; ACH and industry vendors
- Collection agency management
- Credit bureau reporting
- Payment posting priorities and IRS reporting