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
Integrations
Free tier
Free trial
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

What users like
  • +Full-cycle coverage: legal + agency integration
  • +Omnichannel outreach with CTI
  • +Cloud-based for real-time collaboration
What users flag
  • 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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