Debt Collection CRM Software | Centralized Borrower Management Platform
Manage borrower data, interactions, and recovery workflows on a single CRM built for debt collections. Improve visibility, compliance, and recovery efficiency.
Overview
ClearDu’s Collections CRM is purpose-built for managing high-volume recovery operations. It centralizes borrower data, loan information, communication history, and agent actions into one unified dashboard—enabling smarter prioritization and faster resolutions.
Designed specifically for debt collections, the CRM ensures complete visibility across digital, calling, field, and legal touchpoints while maintaining audit-ready compliance.
Key Capabilities
360° borrower and loan profiles
Portfolio-wise and Ageing based segmentation
Task creation, follow-ups, and escalation tracking
Agent productivity and performance monitoring
Complete communication and action audit trail
How It Works
1
Borrower data is updated as provided by the lenders
2
Accounts are segmented by total due, bucket, risk
3
Tasks and outreach workflows are auto-assigned
4
All interactions are logged automatically
5
Managers track outcomes in real time
Business Impact
Higher right-party contact rates
Faster resolution cycles
Improved agent efficiency
Ideal For: Banks, NBFCs, MFIs, FinTech lenders and ARCs