Juris Collect logo

Juris Collect

by Juris Technologies · Since 1997
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ActiveAvailable globallyCloud
Quick facts
VendorJuris Technologies
Year launched1997
StatusActive
LocationThe Vertical Business Suites, Bangsar South, 59200 Kuala Lumpur
Countries servedGlobal
Languages1
IntegrationsN/A
Free tierN/A
Free trialN/A
Contact salesYES

About Juris Collect

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Juris Collect is a robust software designed for debt collection, offering users a comprehensive solution to efficiently manage and track collections processes. One standout feature of Juris Collect is its powerful analytics capabilities, which provide valuable insights into debtors' behaviors and payment patterns, enabling users to make informed decisions. The user interface of Juris Collect is clean and intuitive, making it easy for users to navigate through the various functions and features. The design elements are well-thought-out, with a logical layout that enhances user experience and ensures that users can quickly find the information they need. The dashboard is customizable, allowing users to tailor it to their preferences and prioritize the data that is most relevant to them. The core functionalities of Juris Collect set it apart from its competitors, with features such as automated workflows, intelligent case assignment, and real-time reporting capabilities. These innovative aspects streamline collections processes and help users effectively manage large datasets and complex operations. The software's flexibility allows for customization to suit the specific needs of each user or organization.

Pros & Cons

Pros
  • Full-cycle coverage: legal + agency integration
  • Omnichannel outreach with CTI
  • Cloud-based for real-time collaboration
Cons
  • Report inaccuracies and limited templates reported
  • Occasional bugs and slow engineering support
  • No transparent pricing or trial
  • Lack of user-facing marketplace or third-party app store

Features

Key features

End-to-end collections management

Manages the entire debt lifecycle from early delinquency to write-offs.

Advanced workflow engine

Allows customization of collection strategies with drag-and-drop logic and testing.

Predictive AI scoring

Uses machine learning to forecast which debtors will self-cure or default.

Omnichannel outreach

Automates contact through SMS, email, WhatsApp, letters, and phone calls.

Additional features

Automated notices

Sends reminders and warnings automatically via chosen channels.

Client/contact management

Organizes debtor information, contact history, and status.

Compliance tools

Ensures actions align with legal and regulatory standards.

Credit reporting

Submits and updates debtor info with bureaus.

Transaction tracking

Logs all financial activities and commitments.

Escalation workflows

Triggers next steps when payments are missed.

Auto-dialer integration

Speeds up phone contact with built-in dialer systems.

Callback scheduling

Lets agents set reminders to follow up with debtors.

Commission tracking

Monitors payments to external collection partners.

Payment plan management

Creates and adjusts repayment schedules.

Electronic payment support

Accepts online payments and reconciles automatically.

Custom analytics and reports

Generates insights and performance dashboards.

Strategy manager

Builds and tests multiple collection approaches.

Pricing

Free trial
Free version
Request a quote
Promo Offer

Countries & Languages

Global
Countries served
1
Interface languages
20
Billing currencies

Interface languages

English

Billing currencies

🇺🇸USD🇪🇺EUR🇬🇧GBP🇦🇺AUD🇨🇦CAD🇯🇵JPY🇳🇿NZD🇨🇭CHF🇸🇪SEK🇳🇴NOK🇩🇰DKK🇸🇬SGD🇭🇰HKD🇰🇷KRW🇨🇳CNY🇮🇳INR🇧🇷BRL🇿🇦ZAR🇲🇽MXN🇦🇪AED

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