4x Customer Experience
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Smarter & Faster Results - No more Struggles in Collection
Increase in Recovery Rate
Decrease in Collection Time
Increase in Team Productivity
Ensures Compliance with Regulation
Bringing a Revolution to Collection with our Cutting-edge Collection Software
Maxyfi allows you to import, manage, and collect debt easily from any source of raw data or Accounting books, thus reducing the huge manual effort involved.
Reminders can be sent via SMS, Email, WhatsApp, Call, or Letter. You can easily change the branding of follow-up to suite your organization need.
With our debt collection software, skip tracing will no longer be an issue. You can detect and connect with your debtors by eliminating false leads and reducing the risk of chasing the wrong targets.
Promise tracking is key to recovery and that's why we have built an Automated & Intelligent Process that ensures maximum Promises are Kept.
Offering debtors the option to make payments online through the customer portal simplifies the payment process and maximizes the recovery rate.
Maxyfi supports over 160+ currencies from around the world, making global transactions hassle-free and seamless. Our user-friendly interface lets you manage your finances in any currency, all in one place. Experience the ease of managing international transactions with our platform today!
Through Twilio Cloud Telephony, which is integrated into Maxyfi, you can now improve and enhance the call follow-up process by recording the conversation between your customers.
Many customizable and automated workflows with variable frequency are available to send effective invoice reminders that efficiently encourage your customers to pay.
You can track and monitor your AR team's actions, which helps you ensure productivity. From the Needs Action section of the dashboard, your team can track the next actions, such as payment promises and call-back requests.
Empower your Clients/Management with portal access and reduce manual efforts in sending frequent updates. They can get all the required information from the portal like Aging Summary, Payment history, Debtor status, etc.
Maxyfi's Mobile Application allows you to keep track and also take relevant action at any time and from anywhere.
You can easily access comprehensive reports and analyze data using our user-friendly debt collection software, so your collection agency can work smarter, not harder.
Onboard your clients in minutes and give them exceptional Collection and customer service
Depending on your client's preference and the amount of debt being collected, you can offer your clients a range of billing options such as Commission Slabs, Flat Fees, Charges, Contra or fully Refunded & invoiced.
Maxyfi's enhanced security feature protects your sensitive data by encrypting it, by using multiple-factor authentication, and storing it in secure servers.