Everything you need to Run
Debt Collection

2x Payment

3x Productivity

4x Customer Experience

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Reasons why Organizations Prefer Maxyfi

Smarter & Faster Results - No more Struggles in Collection

25%

Increase in Recovery Rate

30%

Decrease in Collection Time

50%

Increase in Team Productivity

100%

Ensures Compliance with Regulation

Maxyfi's Surprising Benefits

Bringing a Revolution to Collection with our Cutting-edge Collection Software

Instant Uploading of any Invoice/Debt Data

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.

Omni-channel Follow-ups

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.

Skip - Stress, Trace - Success with Skip Tracing

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.

Automated Promise Chasing

Promise tracking is key to recovery and that's why we have built an Automated & Intelligent Process that ensures maximum Promises are Kept.

Customer Portal for effortless Collection

Offering debtors the option to make payments online through the customer portal simplifies the payment process and maximizes the recovery rate.

Multi Currency Support

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!

Improved Follow-up Calls with Inbuilt Recording

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.

Automated Workflows for Efficient Customer Communication

Many customizable and automated workflows with variable frequency are available to send effective invoice reminders that efficiently encourage your customers to pay.

Track and Plan your Team's Actions

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.

Intuitive Portal to keep Clients up to Date

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.

Track the Progress at Ease from your Mobile

Maxyfi's Mobile Application allows you to keep track and also take relevant action at any time and from anywhere.

Quick Reports at your Fingertips

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.

Seamless On-boarding of Clients

Onboard your clients in minutes and give them exceptional Collection and customer service

Flexible and Automated Client Billing Options

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.

Fortify your Collections with Enhanced Security

Maxyfi's enhanced security feature protects your sensitive data by encrypting it, by using multiple-factor authentication, and storing it in secure servers.

Maxyfi's advanced automation & guided action are Suitable for the following industries:

Everything you need to Run Debt Collection