BAKK
Your success depends on network of partnerships
find out about usThe data you collect is invaluable, so it needs to be instantaneously available in a meaningful form.
Tailor-made software will ensure the success of your company and satisfy unique requirements of your organization
explore our methodsDEBT Manager is a debt collection and recovery software implementing best practices to address requirements of collection
and recovery departments or debt collection agencies. Our system streamlines your amicable and judicial operations.
BAKK
BAKK is a supplier of IT solutions in areas of debt collection, reporting and data analysis systems, customer relations management systems (CRM). Solutions we bring are subject to many year’s of development along to your changing requirements of competitive business.
BAKK develops culture of partnership and joint application design during implementation projects. Our unique selling proposition is the approach that promotes individualism and responsibility for the end result.
The core competency of BAKK developed over years in large numer of projects for creditors such as banks, telecommunication companies, power industry, debt collection agencies (acting as a servicer or cessionary), local government administrative units or bailiffs.
We improve loan processes: automation of customer verification and payday loans, settlement of payments and customer service.
Managing large scale debt collection processes and corporate finances issues.
Many years of experience in sales processes, logistics and distribution as well as inventory management.
Our systems help running media agency business of advising companies on how and where to advertise.
Competence in the fields of planning and controlling applications, as well as analysis of the distribution network.
Solutions we implement cover strategic requirements of our customers and therefore are subject to long-term development.
BAKK offers highly effective help gaining European funds and managing financial aspects of the projects.
We have experience in auditing systems and applications.
We are experienced in debt collection and running telecommunication related analysis.
3 bn
500 m
1200
31.1%
Bailiffs are undergoing series of new regulations in areas of value added tax application, limiting number of notices of enforcement (5 or 10 thousand a year depending on bailiffs efficiency), and implementation of electronical communication for the purposes of electronic bailiff auctions and electronic third party debt order payment from bank accounts.
We’ve conducted an analysis that compared a number of companies listed on the Warsaw Stock Exchange of comparable scale and compiled the results of customers using the system DEBT Manager with the results achieved by companies using other systems. The results achieved by customers using DEBT Manager in the period 2011-2014 were about 55 million zł higher than customers using other solutions, which constitutes 31.1% of the result achieved by all the companies selected for analysis.