Debt collection

Complete control over your accounts receivable

Manage the full debt lifecycle with a 360° customer view, mass operations on thousands of receivables, and real-time KPIs for agile decision-making.

Request demo

Debt lifecycle management

Control every stage of the collection process, from invoice issuance to recovery, with tools built for collections management teams.

person_search

Client 360° view: complete customer file with activities, receivables, communications and risk history

receipt_long

Receivable tracking: aging analysis, due dates, partial payments, credit notes and automatic reconciliation

task_alt

Activity management: call logs, emails, promises to pay and follow-ups with full audit trail

tune

Custom fields & prefilters: free fields, custom fields, saved filters and configurable lists

Operations & segmentation

Execute mass actions and segment your portfolio with smart rules to prioritize your team's workload.

bolt

Mass operations

Act on thousands of invoices and customers simultaneously with batch actions that save hours of manual work.

  • check_circle Batch actions on thousands of invoices and customers
  • check_circle Mass status changes and assignments
  • check_circle Excel/CSV export with configurable columns
  • check_circle Batch payment registration
filter_alt

Segmentation & prioritization

Segment your customer portfolio intelligently and automatically prioritize work queues.

  • check_circle Smart segmentation by risk, volume and aging
  • check_circle Automatic work queue prioritization
  • check_circle Portfolio assignment by rules (geographic, amount, sector)
  • check_circle Configurable escalation workflows

Analytics & reporting

Measure your collections performance with real-time dashboards, configurable reports and multi-company visibility.

dashboard

Real-time dashboard: DSO, aging buckets, recovery rate and collector efficiency

summarize

Configurable reports: drag & drop builder with automatic scheduling

language

Multi-company & multi-currency: consolidated view across entities

upload_file

Import engine: bulk data load from ERP, Excel and CSV with data validation

Ready to take control of your collections?

Request a personalized demo and discover how FK can transform your accounts receivable management.

Request demo