About Volare
Volare Debt Collection Management System is your all in one proven solution to a debt collection system like no other. It is designed to fit every detailed workflow of the Accounts Receivable practices for all industries (e.g. banks, telcos and other corporate organization). It can help our customer gain visibility into business-critical information, strengthen collection team discipline and realize efficiencies by automating and standardizing key collection processes. Volare has been tested and tuned over time to withhold any system downtime due to data growth or the increase in the number of users connected to the system.
Why Volare
- SIMPLICITY: Our research has brought us to a screen design that is very different from our competitors. The three page collection process is all that every Collection Officer needs to learn up. It only takes an average of 20 minutes to teach this 3 step procedure and the officer will be all set for work. This is especially useful in an industry that has an average turnover of 40% annually.
- STABILITY: In this time-critical collection industry, it is crucial to avoid all possible system downtime. Volare has been deployed in various organizations with a majority operating as Debt Collection Agencies doing large volume collection for Banks and Telco. This alone is enough evident that Volare has been put to extreme tests to prove its stability.
- COST: Volare is developed and maintained in Kuala Lumpur and Bangkok. With this, you can benefit from low development cost.
- FEATURES: Volare is also among the most comprehensive collection system of its class. With integrated features such as predictive dialers, automated SMS delivery, notice printing, PABX/key phone auto-dialer system and campaign call module, Volare is the one and only software application required in a Debt Collection Agency to function