Debt Collection Simplified
2x Payment
3x Productivity
4x Customer Experience
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Automated Debt Collection Software For Early Stage Collection
Inefficient, manual processes with overdue customers frequently lead to negative interactions, damaging your reputation.
The goal of debt collection software is not only to recover debts but also to retain customers. With the latest automation features, you can make your Early Stage Debt Collection more efficient and recover more
Super-Effective Customer Portal For 4X Customer Experience
Get 2x Customer response and 80% faster payments with our Intuitive Customer Portal that gives quick payment options and smart features to request payment time and call back. Maxyfi enables customers to respond digitally which otherwise is impossible with limited options.
Discover MoreGet A Eagle's Eye View of Multiple Customers
Manage multiple customers with Maxyfi, as we give a 360 overview and detailed audit of your Accounts Receivable customers at one place
With ad-hoc and customer workflow actions, our personalized dunning will recover your payment faster
Also, find out the top debtors of your company in one screen
Unlock These Benefits By Implementing Maxyfi
With ad-hoc and customer workflow actions, our personalized dunning will recover your payment faster
Automated Human-centric Reminders
80% Productivity Improvement with streamlined invoices
2x Customer Response and Loan Repayment
Reduce Bad Debts and Increase Debt Recovery
Faster & better tracking of Dispute Resolutions
Better Promise-To Pay Kept Rate
Multi-user Collaboration and 100% Audit
Real time and Insightful Dashboard
100% Data Protection with Privacy and Security
ROI GUARANTEE
THE BEST PART? FOR A MONTH
If the recovered revenue doesn't at least pay for your Maxyfi Subscription,
We'll Credit You Next Month! We Want You To WIN!
Transaprent Pricing Policy
No Hidden Charges
No Implementation Fees
Lifetime Free Package
Safest Accounts Receivable Software
We care for your safety and Compliance
Data security and high availability is the top priority for us at Maxyfi. We carefully choose partners, components, and methodology to give a secure and robust environment.
Application is Hosted in AWS Secure Cloud that's AICPA SOC and 27001:2013, 27017:2015, 27018:2019, 27701:2019, 22301:2019, 9001:2015 Certified
Maxyfi Uses Stripe for Subscription and Customer Payments. All the Card information entered is securely processed by Stripe as per PCI-DSS
Maxyfi is secured with Industry best Identity management software Keycloak for user federation, strong 2FA authentication, and authorization
Maxyfi is built with Secure Coding and tested against OWASP and SANS Threats.
Hosted securely in 3 Layer Robust Architecture with Web via TLS 1.3
TESTIMONIALS
What Our Customer Says About us
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Our Customers have seen significant increases in cash
flow and a reduction in DSO. Check out what Maxyfi
can do for you
Frequently Asked Questions
How does Maxyfi work?
Maxyfi's advanced features, such as automated reminders, unique customer portals, and quick payments, may help you handle the debt collection process effectively. This will boost your company's cash flow and increase your debt recovery rate.
What is the need for debt recovery software?
When dealing with a large number of borrowers, debt recovery software is required since manual calling and collecting gets burdensome. Debt recovery software allows companies to accelerate their recovery by automating the collection process and reducing the need for human interaction in the early stages of collection. Businesses and banks may save up to 80% on customer coverage costs for loan collections by using a humanized collections bot.
What are the features of early-stage debt collection software?
Maxyfi debt collection software includes the following features: Automated Reminders Complete visibility in the customer's profile 2X customer Response and Debt Recovery A customer portal that is unique for payment recovery Dashboard with useful information for better forecasting
What is Early Stage Collection?
Early-stage collections relate to the interval in which your customers are past-due on payments and require a corporate intervention to recover. Businesses or banks may contact customers with automated repayment reminders using current touchpoints, such as Email, SMS, or a call-back option. Customers may be unaware they are overdue or merely want a minor payment extension.