We are very pleased to announce that one of our most requested features has been completely redesigned: the PAIR Finance Analytics tool. Our goal is always to offer the most advanced performance and process monitoring in debt collection and receivables management. Thanks to our state-of-the-art IT infrastructure, this is now new, improved and available in our client portal.
With the new, interactive real-time dashboard, you can quickly gain an overview of the development of your receivables portfolio. You are kept up to date on new developments, have flexible filtering options and access to KPIs at the desired level of detail: from management summaries to detailed analyses at data level.
Example 1: From now on you can filter details of your open claims by months in the “Overview” section. This will give you all the information for the selected period and for each cohort transferred.
Example 2: If you would like to get a better understanding of the performance in detail, you can use the new sections “Detailed Analysis” and “Customer Analysis” to find out more details about customer satisfaction, quality of contact data and payment solutions and view these in summary form or in relation to selected cohorts.
Greater transparency: Detailed demand and consumer information as well as individual cohorts and time periods.
More statistics: Filter for information yourself, that you really need.
More up-to-date: Always the latest processing status of transferred receivables.
More overview: The complete processing and posting history and relevant information at individual receivables level.
By the way: Our tool is constantly being further developed to make it the best performance platform in debt collection.
If you are already a PAIR Finance customer, you can discover the new PAIR Finance Analytics right here in our client portal:
Have you not yet used our client portal? Please contact our Partnership Management team. They will help you with the setup of the portal access.
Head of Partnership Management
PAIR Finance GmbH