CollectMaxx

CollectMaxx Revenue Recovery

Lift 30/60/90-day recoveries with compliant workflows, segmentation, and real-time dashboards—implemented fast and run under a service-level agreement (SLA).

Industries: Financial services • Insurance/Healthcare • Utilities/Telco • DNFBPs

Scope

  • Data migration and portfolio segmentation strategies
  • Omnichannel compliant communications (NL/EN/PA/ES)
  • Dispute/complaint workflow with audit trail
  • Dashboards: promise-to-pay, cure rate, roll rate

KPIs we manage

  • Cure rates at 30/60/90 days
  • Cost-to-collect and promise-kept ratio
  • Roll-rate reduction and dispute aging

Implementation timeline (target 4 weeks)

  • Week 1: Data onboarding, segmentation, and policy review
  • Week 2: Workflow build and compliant templates
  • Week 3: Dashboarding and pilot portfolio run
  • Week 4: Cutover, training, and hypercare

Managed service (SLA)

  • Weekly ops cadence and monthly steering
  • Targeted outreach tuning by segment and channel
  • Regulatory-safe messaging and evidence logging
  • Quarterly reviews with KPI deltas and action plan

Optional add-ons

  • Legal handoff pack and external collector coordination
  • Credit-risk analytics and payment-plan optimization
  • Custom data pipelines to ERP/GL

Ready for a 30-minute readiness assessment?

We’ll review your portfolio, segmentation, and a practical path to lift recoveries.

Book now