Recovery CRM
In real estate, timely payments and outstanding dues management are crucial for maintaining cash flow and business stability. MyResERP’s Recovery CRM helps real estate businesses track overdue payments, automate reminders, and ensure systematic follow-ups with clients. By streamlining the recovery process, businesses can reduce financial risks and improve revenue collection.
Manual follow-ups for overdue payments can be time-consuming and inefficient. MyResERP automates the process by sending scheduled payment reminders via email, SMS, or WhatsApp. This ensures that clients are consistently notified about their pending dues, reducing the chances of defaults.
Managing multiple client accounts and tracking payment histories can be challenging. MyResERP provides a centralized dashboard to monitor outstanding payments, track installment schedules, and maintain a detailed record of transactions. This helps businesses stay organized and take timely action on overdue accounts.
Delayed or defaulted payments can lead to legal complications. MyResERP ensures that all transactions are well-documented, helping businesses maintain compliance with legal and contractual obligations. The system can also integrate with legal teams to initiate necessary actions in case of prolonged non-payment.
Maintaining good client relationships is essential, even in recovery cases. MyResERP enables businesses to handle payment disputes professionally by keeping a record of communications and offering flexible payment solutions. This helps in negotiating settlements while maintaining trust with clients.
MyResERP Recovery CRM offers features like automated follow-ups, payment tracking, customer communication tools, customizable recovery plans, and detailed reporting, helping businesses efficiently manage and recover outstanding payments.
Send scheduled SMS, email, and WhatsApp alerts for due payments.
Monitor outstanding amounts and installment schedules in real-time.
Maintain records for legal proceedings and contractual obligations.
Track all client interactions and resolve payment issues effectively.
Implement tailored recovery strategies based on client risk assessment.
Contact clients via multiple communication platforms for better response rates.
Automate follow-up escalations for high-risk overdue payments.
Generate insights on overdue accounts and payment recovery trends.
Keep client financial data safe with role-based access control.
Data-driven decision-making plays a vital role in effective payment recovery. MyResERP generates detailed reports on outstanding amounts, overdue accounts, and payment trends. These insights help businesses identify high-risk clients, optimize recovery strategies, and improve financial planning.
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