You maybe interested in reading about NEXUM's communication management, click here for details.

Speed and Risk the main focus on overdue accounts. NEXUM allows you to manage accounts in the most appropriate fashion based on key information factors. The strategy is to deal with each account with a strategy best suited to that type of debt.

Debtor type, value of arrears, frequency of arrears, number of broken promises, results from disputes, credit risk assessment, product/service ordered and location are examples of key information factors used within NEXUM to determine the most appropriate collection strategy.

NEXUM provides you with a comprehensive and detailed analysis of each debtor including copies of all correspondence including letters, emails, faxes and SMS text messages both to and from the debtor. Once engaged in communication with the debtor requests for copy documents can be completed at the press of a button. In addition an reasons for non payment can be recorded in detail and addressed within NEXUM as part of a dispute resolution path.

For further information read the NEXUM brochure, click here.