Work your own book. Or collect for creditors.
Support first-party recovery and third-party collections with separate creditor portfolios, account assignments and commission structures.
Give collectors the portfolio context, outreach tools and promise tracking to move accounts forward. Give managers a clear view of what is working.
Support first-party recovery and third-party collections with separate creditor portfolios, account assignments and commission structures.
Use days-past-due buckets and account segments to guide treatment. Connect calling and eligible messaging channels to the work your collectors need to complete. WhatsApp restricts debt collection use under its messaging policy; agree suitable outreach channels for your portfolio.
Follow commitments from made to due, kept or broken, with grace periods and follow-up. Keep the account history close to the next contact.
Bring payment updates into performance reporting. Review attribution, portfolio results and collector productivity per logged hour.
When account assignments, calls and payment promises sit in separate spreadsheets, the next collector may not know what was agreed. GoDesk connects the portfolio, contact history, promise and next task so the team can continue the account work.
Assign accounts from your lending or finance system. Guide outreach by arrears stage, record commitments and review the work against payment updates from your existing system.
For agencies working on behalf of creditors, organise portfolios, account ownership, commission structures and reporting around each engagement.
Review commitments that are coming due, kept or broken. Give follow-up a clear owner and use portfolio reporting to understand activity and recovery.
GoDesk supports collection outreach and follow-up. Your lending, banking or finance system remains the source of truth for balances and payments. Agree account imports, payment updates and reconciliation before rollout, using the supported import or API approach for your environment.
Plan the connection to your existing system ↗A dialer helps agents work through outbound calls. Collections software also organises creditor portfolios, account assignments, arrears treatment, promises to pay and recovery reporting. GoDesk can connect progressive calling to that account workflow.
No. A promise records an agreed commitment. Payment updates come from your agreed financial system or import workflow and are reviewed separately. Your team can then track whether the promise was kept.
Yes. Plan your own recovery operation or separate creditor portfolios for agency work. Agree assignments, reporting, commissions and access for the operation you need.
Plan calls and eligible messaging around your portfolio and contact rules. WhatsApp restricts debt collection under its messaging policy. Agree suitable channels and configured contact-hour controls during scoping.
Describe your portfolios, collector roles, arrears stages and existing financial system. Use fictional or anonymised examples to walk through assignment, contact, a payment promise, an update and reporting.
Read the collections guide ↗ Learn how to track payment promises ↗
Walk through the capabilities with your team’s priorities in mind.