Structa CollectCollections and Recovery
Recover more, earlier, with less manual effort.
A collections and recovery system that segments arrears, automates reminders, manages collector queues and tracks promises to pay.
Why institutions choose Structa Collect
Structa Collect brings structure to arrears management. Delinquent accounts are segmented by risk and age, reminders go out automatically by SMS and email, and collectors work prioritised queues with full account context, promise-to-pay tracking and escalation rules.
Earlier intervention
Automated reminders before and immediately after due dates.
Focused collectors
Prioritised queues that put effort where it recovers most.
Consistent treatment
Collection strategies applied by segment, not by guesswork.
Full visibility
Recovery performance by portfolio, segment and collector.
Inside Structa Collect
Core functionality, configured to your products, policies and controls.
- 01
Arrears segmentation
Accounts grouped by days past due, risk and balance.
- 02
Automated reminders
SMS and email campaigns triggered by repayment events.
- 03
Collector workbench
Queues, account history, call notes and outcomes.
- 04
Promise to pay
Commitments recorded, tracked and followed up automatically.
- 05
Escalation and recovery
Guarantor recovery, legal and agency handover workflows.
- 06
Recovery reporting
Roll rates, cure rates and collector performance.
Get the Structa Collect product sheet
A concise brief for your technology, operations and procurement teams, sent straight to your inbox.
- Features and functional overview
- Architecture, security and integrations
- Implementation approach and timelines
Structa Collect questions
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