Loxon’s next-generation Collection System is a business solution designed to
support financial institutions with personalised collection strategies and
strengthened customer relationships. It focuses on omnichannel communications
and self-service payment methods so banks can build closer relationships with
customers, ultimately leading to better solvency and financial returns.
Trusted by more than 25 clients worldwide
Discover the power of Loxon's next-generation Collection
System empowered by advanced AI
Our next-generation collection service is a cloud-native business solution that has been designed to help banks manage delinquencies and maximise recoveries through personalised strategies. With AI-powered capabilities, it provides real-time insights into customer payment behaviour, enabling proactive identification and prevention of delinquency risks.
Why our clients love us
![Jank Cenkr, Former Head of Software Development, EmbedIT, 2019 sharing testiominal for Loxon's next-generation Collection]()
Home Credit B.V. fortifies its collection practice with Loxon’s Collection System
Home Credit B.V. selected Loxon Solutions for its Collection System because we were looking for a flexible, scalable and robust solution. and a long-term relationship with the solution provider. The final shortlist of three potential partners was evaluated on stringent parameters: their credibility, financial positions, and strength of the solutions based on proof of concepts. Loxon Solution’s Collection System was thus awarded the mandate.![]()
Loxon implemented its solution for the Egyptian Collateral Registry
Loxon was and is still the backbone for availing the solution of the Egyptian Collateral Registry ECR, where the system was fully developed and implemented as per the Egyptian law and regulatory requirements, in a timely manner and with the supplier exhibiting outstanding professionalism. Loxon provided all support and dedication to our company to achieve the system which enabled Egypt to be acknowledged by Doing Business report 2019 issued by World Bank Group.
Use cases
Make strong connections to maximise recovery rates
PRE-COLLECTION
Efficient debt prevention
Pre-collection is a highly effective way of preventing overdue customers from becoming debtors by streamlining processes and increasing efficiency. By using Loxon's state-of-the-art data analysis and segmentation, enables to identification of potentially delinquent accounts earlier, enabling proactive communication with debtors by using different communication channels (email, SMS, automated reminders)
EARLY COLLECTION
The power of personalised communication
In the early stages of debt collection, it's crucial to address delinquent accounts immediately. A customer-centric strategy that focuses on personalised communications is essential. Instead of generic templates or automated messages, tailor interactions to each customer. This personal touch builds stronger relationships and increases recovery rates. By using Loxon's methods, risks can be minimised and leading to better collection results.
LATE AND LEGAL
Seamless collaboration, superior results
Experience outstanding results with Loxon's cutting-edge solution. Our advanced system streamlines the entire workflow for late and legal stages, automating repetitive tasks and fostering seamless collaboration. It delivers intelligent task management, follow-up reminders and real-time portfolio tracking, enabling efficiency and maximising profitability.
TRUE SOFTWARE-AS-
A-SERVICE MODEL
Why consider
Loxon’s
Collection SaaS?
No CapEx.
No maintenance.
Continuous innovation.
Request a demo
Collection On-premises
For some of our clients, staying on-prem is a strict requirement. Loxon’s end-to-end collection system is used by leading financial institutions across the world. It is designed for reliability, efficiency and flexibility for institutions that want to radically improve collection outcomes and customer satisfaction.
What we achieved at part of Collection?
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number of clients
0 +
number of
accounts treated
accounts treated
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Above 100 billion USD
past due loans
past due loans
What takes collection impact to the next level?
Level up responsible collection practices for a higher positive impact on
customers and the bottom line:
- Real-time analytics-based early hardship detection for delinquency prevention
- Continuous monitoring of vulnerability risk indicators and provision of tailored assistance
- Compliance automation based on parameters and automated workflows
- Advanced regulatory reporting and data provision capabilities
- A record of all collection events to ensure auditability
We have some exciting screens for you
Advanced task management
Fully automate or digitally enhance task management and execution with workspaces designed for experience and productivity.
Personalised resolutions
Personalise promise-to-pay and automate monitoring. Digitise the restructuring process and provide affordable repayment plans.
Self-service application
Simplify debt management and improve financial wellbeing of customers. Educate, empower and assist them to stay on track.
Integrated low code/no-code
builder for high flexibility and
better responsiveness
The no-code capabilities overarch the entire
composable application experience from the stage of
building the system through parameterisation to the
customisation of workspace user interfaces.
It offers the following simultaneously
- API builder
- Data modeller
- Segmentation and status management too
- Automated workflow builder
- Communication strategy builder
- Business logic and decision designer
- UI builder
Get the product sheet
Our product sheet is ready to download
Associated White Paper
Taking debt collection to a whole new level
Our newest white paper is a comprehensive guide that delves deeply into effective debt collection strategies to maximise recovery rates and ways to enhance customer experience.
Related solutions
For some of our clients, staying on-prem is a strict requirement. Loxon’s end-to-end collection system is used by leading financial institutions across the world. It is designed for reliability, efficiency and flexibility for institutions that want radically to improve collection outcomes and customer satisfaction.
Loxon’s early warning system is a risk monitoring application providing efficient support to your credit monitoring activity. The main goal of EWS is to identify possible threats in retail and/or non-retail credit portfolio (in early stage) and to support the Bank to take the necessary measures on time.ion outcomes and customer satisfaction.
We would love to hear from you
Let us find the best credit management Business Solutions for you. Our seasoned professionals would love to contribute their expertise and insights to your next big project.
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