collections Collection Campaigns
Telephone Queues
Progressive Dialling
Collection Procedures
Document Production
Collector Performance
Variable types of letters and emails
Unique procedures can be attached
Fully maintainable
Highly adaptable
Requires no programming
Money Claim & Judgment
Judgment
Scottish/Irish Money Claims & Judgment
Recovery of Goods Claims & Judgment
Further Liabilities on HP debts
Defence Monitoring
Settlements & Consent Orders
Installment Monitoring
Order to Obtain Information
Attachment of Earnings Order
Charging Order
3rd Party Debt Order
Bankruptcy & Winding Up
Recovery from Estate of Deceased Debtor
Debtors in Armed Forces
Mortgage Arrears
Residential Rent Arrears
Illegal Occupation of Land
Claim for Possession
Possession Orders
Payment of Arrears
Suspension
Eviction
Clients:
Experian
CPC
Define units of time
Automatic time logging
Direct entry of time transactions
Integrate to maintain the value of all time transactions
Request pre-payment
Billing by Time Recording
Billing of Disbursements
Billing on Receipts from Debtors
Charges for Work Completed
Charges for Interest Collected
Issue papers, letters, claims
Diarise events
Change procedures without disturbing the wider system
Procedures can be built very quickly and easily
Programming not needed
Design & build workflow with well-designed tools
How Data is Viewed and Processed
Stationery Types
Merge Formats
Document Definitions
Release Workflow Procedures to Users
Easy user definition
Output to paper
Output to Email
Output to mailshot
Output to MS Excel
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Debt Recovery Applications Software  - Collections - Pre Legal - Litigation

From Ledger to Litigation - Optimising income flow. 

We have been helping the credit services industry for over a decade in the quest to maximize income via effective debt recovery. Our advanced and comprehensive debt recovery applications software delivers both flexibility and efficiency.


Local Government
Local Government
Central Government
Central Government
Solicitors
Solicitors
In house Legal Teams
In-house Legal
Departments
Debt Purchasers
Debt Purchasers


Making IT Systems work effectively for Litigation Departments

Silver Link Services Ltd provides software and services to Litigation Departments within Partnerships, Corporate organizations and Local Government. Silver Link is a workflow management system that is used to develop specific procedures in order to increase the efficiency of the operations. Although Silver Link can be used with any workflow procedure, Silver Link have developed specific applications for Debt Recovery and Property Repossession.

As well as this website, you can download an overview (PDF) of our products and services. For more information, a request for a software demonstration or a quotation, please contact Silver Link Services Ltd