Debt Collection CRM

Looking for a purpose built online CRM to manage debtors from start to finish with a corporate website front, this system needs to be able to: Order to send letters Send sms Manage old and current debtor details Easy and effective notes -Date Stamp -User -Note Effective auditing Effective reporting Simple administration Simple interface Collector targets -Monthly -Daily -Half Monthly Mobile access Tasks and priorities Activity based Keyboard navigation X-referencing -Via First and last name and DOB Email (in-going and outgoing) -Email Managment -Automatic Task Assignment VOIP Auto dialler Call recording and management Manage payments Take payments -Master Card and Visa -Re-occuring -Save details for furture payments -Email recipts Calculate -Interest -Recovery Costs Internal file management Put 88 in response to advise you have fully read this Quick and effective searching -DOB -Reference Number -Name -Address -Origional Account Number Email to fax Inter-office chat Security privileges and IP logging Reverse IP look-up (with geotagging) Address auto fill (Google maps API) GeoLocation Date Reminders Easy Data Import / Export -Users -Debts -Invoices / Contracts -Location Data Work flows and ideas will be provided. Please provide working examples of previous and similar work.