QUALCO Blog | Analytics

Traditional Loans vs Invoice Financing: What’s Best for Your Business?

The Ultimate Guide to Loan Management Systems

Loan Origination Systems: Transforming Consumer Lending for the Future

Ensuring Regulatory Compliance with the Right Debt Management & Collections System

How to Avoid Mistakes with the Right Debt Management Software

Merchant Cash Advances: A Flexible Working Capital Solution

How to Prevent Fraud, Increase Subscriptions & Optimise Campaigns

How Receivables Financing Powers UK Businesses

How to Increase Working Capital for your Organisation

Innovating Financing for Retailers with Point-of-Sale Loan Origination

Transforming Loan Origination: The Power of Modern Loan Origination Software

5 Ways to Transform Your Financial Strategy with QUALCO Data-Driven Decision Engine

What is Factoring in Finance? Definition, Examples, Benefits

Loan Origination Definition, Process, Examples

4 Advantages of AI in Debt Collections

Enabling Financial Integrity: A Blueprint for Responsible Debt Recovery

Reshaping Debt Collections with the QCR Accelerator

Reverse Factoring VS Factoring Definition and Examples

Building Successful Collections Teams: Strategies for Recruitment and Growth

Credit Risk Management Definition, Mitigation, and Solutions

How to Choose the Best Collection Software

Decoding Over-Indebtedness in Europe: Managing Procedures with a Unified Tech Solution

5 Key Debt Collection Customer Self-Service Benefits

Non-Performing Loans: Causes and Management

Integrating Judicial and Extrajudicial Strategies in Portfolio Management

Enhancing Credit Management with Automation and Real-Time Data

What is Supply Chain Finance? Example and Benefits

4 Steps to Customer Service Automation: Transformative Use Cases in Telecom, Energy & Utilities

5 Essential Debt Collection Software Features

Industry 4.0 Calling for Supply Chain Finance Collaboration

Asset-Driven Approaches in NPL Management & Collections Tech

Omnichannel Debt Collections: The Key to a Successful Strategy

Successfully Managing Big Ticket NPLs: The Importance of Dedicated Collections Teams

Open Banking in debt collections: The data-fueled future is here

How portfolio segmentation leads to an optimised debt management process

Rising cost of living: Leveraging ML and advanced analytics for proactive debt management

Best Practice Guide: Collaborating with law firms effectively across the portfolio management lifecycle

What Is Debt Management & How Does It Work?

Amplifying Return on Experience (ROX) in Debt Collections using Αnalytics

Introduction to an ML-Powered Debt Management Approach

Data Quality: What it is and how technology can improve it

Harnessing the Power of Data in Debt Collections

Building a powerful Early Warning Mechanism with ML and Advanced Analytics

A quick guide to loan management technology trends that empower today’s lending and loan servicing operations

Increasing net returns for the German DCA market

Applying advanced analytics to improve cash collection

Getting Ready for the new Breathing Space legislation

DROPPING KNOWLEDGE 01: Collections strategy - Lessons learned from a known British retail bank

5 Tips To Keep Your Remote Workforce Connected

Analytics-focused blog posts by our Director of Intelligent Decisions

Keep your collections floor happy!

How satisfied are you with your collections solution? The 9 key questions

Collections and the customer-centric approach

How will analytics contribute to 2019 NPL reduction efforts

Challenges for 2019: Europe's bid to cut NPLs

[Factsheet] Third progress report on the reduction of non-performing loans (NPLs) and further risk reduction in the Banking Union

Operations & Analytics: Partners in Collections

Ensuring Fairness with Machine Learning and Automation

Prescriptive Analytics: The Next Frontier?

Qualco UK publishes guide on NPL management

Monitoring & Transparency - Reaping the benefits of collections outsourcing

Customer experience - compliance and customer rehabilitation in an outsourcing environment

Outsourcing: An Analytical Approach to Panel Management & Account Allocation

Maximising recoveries through cost and revenue modelling

Process vs. data-driven models?

[Checklist] Setting up portfolio valuation processes

Valuation: Identifying and tackling the four core segments

The case for granular modelling in portfolio valuation

Second Progress Report on the Reduction of Non-Performing Loans in Europe

Non-performing loans in the banking union: Stocktaking and challenges

GDPR for the collections industry: 7 pillars of compliance

EBA: Consultation on Guidelines on management of non-performing and forborne exposures

[Checklist] Managing non-performing loans: do your systems meet ECB requirements?

Loan Lifecycle: Seamless steps from Origination & Maintenance to the Collections process

[Checklist] What should organisations expect from modern loan management technology?

European Commission: Progress report on the reduction of non-performing loans (NPLs)

What are the extended Markets in Financial Instruments Directive (MiFID) requirements?

EBA's guidance for the use of cloud service providers by financial institutions

SSM Supervisory priorities 2018

Tips: Debt Collection and Recovery Strategy Implementation

Is your Debt Collections and Portfolio management system GDPR compliant?

[Checklist] 5 Steps to C&R Strategy Success

[Slideshare] 7 ways technology can streamline debt collection and recovery operations

[Checklist] Collections Technology: Your 9-Point Checklist

4 Steps To Deal With Debt Restructuring Using Advanced Analytics

Debt Restructuring: System Quirks and Data Curiosities

The Role of Advanced Analytics in the Debt Restructuring Process

ESRB publishes a report on resolving non-performing loans in Europe

How A Fair, Customer-First Approach to Collections and Recoveries to Strengthen Your Brand Image

Using Data to Treat Customers Fairly (TCF)

Fair, compliant, and effective: Five ways to build a customer centric approach to collections and recoveries

How Secure Is Secure? Why Managed Service C&R Systems Will Minimise Business Risk

Compliant Collections and Recoveries

Why Outsourcing Your Collections and Recoveries Can Improve Business Performance

The Importance of Selecting the Right MSP for Your Collections and Recoveries

5 Ways a Managed Service Collections and Recoveries Approach Can Positively Engage Your Customers to Successfully Recover Debt

How to use big data to decrease your NPL numbers

“In an ideal world, all your business decision-making could be done by machine”

From an operational issue to a strategic challenge: How big data shape the new landscape for NPL management

Why your organisation needs a more user-friendly collection and recovery platform

“A technology revolution is changing the face of debt collection and recovery”

Five ways technology can improve NPL management

How to maximise liquidity and reduce NPL numbers

Cost effective collections and recoveries

Five steps to cost effective collection and recovery success

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