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The Front Office (Orgination) is designed to streamline automate and manage origination, risk assessment and disbursement processes. CreditEase exhibits a set of truly best-of-breed orgination processes evidenced by the fact that our solutions are currently deployed within a number of leading credit providers.
The Back Office manages the entire lifecycle of the financial instrument, focussing on the raising, tracking and receipting of instalments and associated fees collected from financial and third party organisations.
Soft Collections (Arrears Management) uses embedded iterative processes to successfully rehabilitate defaulting debtors. The module accommodates both inbound and outbound calls and can be integrated into telephony and voice recording systems.
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