Banking CRM to automate all your early-stage debt collection, sending timely invoice follow-ups, and increasing collection efficiency
With Advanced Automation and Guided Actions
From customer segmentation to debt collection predictions and guided team actions
The customizable portal enables your clients to respond quickly and digitally with 2x more response times, 80% faster payment recovery, and intelligent features like callbacks and payment time
Automated Omnichannel Follow-ups such as Email, SMS, and WhatsApp invoice reminders for different segments of your customers, which saves you time and effort
Ensure that customers that are more likely to be paid are prioritized, and make follow-up calls on time. As a bonus, Twilio Cloud Telephony to record each call.
The 360° view will help you know the gaps in your collections process, enable agents to identify customers nearby and track everything they do on the field.
Plan your collection team's day by prioritizing actions that require immediate attention, such as payment promises and call-back requests, from the dashboard's Needs Action section.
You can receive payments through Maxyfi by offering an array of payment channels such as Stripe, Razorpay, and Mpesa, as well as analyzing customer interests for preferred modes of payment.
Automate your legal workflows and provide recovery agents quick access so they can manage all of your non-paying clients efficiently.
We care for your safety and Compliance
Maxyfi prioritizes bank grade data security and high availability, and we carefully choose partners, components, and strategies to provide a safe and robust environment.