Banking Suite
Debt Collections
Track and resolve unpaid debts with automated notifications and communication logs.
Key features
Communication Diary
Tracks a diary of calls, faxes, emails and in-person visits.
Automated Workflow
User-defined processes triggered by delinquency or failed attempts.
Settlement Tracking
Manage negotiated settlements and track the negotiation history.
Loan Integration
Directly interfaces with MIMICS Loan Management for real-time alerts.
Like every MIMICS system, Debt Collections is customised to your institution and interfaces with the other MIMICS modules and your third-party systems. How we deliver →
Quick answers
About Debt Collections
What is MIMICS Debt Collections?
Debt Collections is part of the MIMICS Banking Suite. Track and resolve unpaid debts with automated notifications and communication logs.
What are the key features of MIMICS Debt Collections?
Key features include Communication Diary, Automated Workflow, Settlement Tracking and Loan Integration.
Can Debt Collections be customised and integrated with other systems?
Yes. Like every MIMICS system, Debt Collections is customised to each institution’s requirements and local regulations, and interfaces with the other MIMICS modules and third-party systems. It can be deployed on-premise, in the cloud (AWS, Microsoft Azure, Oracle Cloud and others) or in a hybrid model.
Who builds and supports MIMICS Debt Collections?
MIMICS, Inc. has built financial software since 1976. Its India subsidiary, Wildgrube Software in Hyderabad, develops, tests, implements and supports MIMICS systems.
See Debt Collections working with your data.
Tell us about your institution and the problem you are solving. We will show you how MIMICS systems fit — remotely or on-site.