15 years helping New Zealand businesses
choose better software
Debt Collection Software
Debt Collection software automates the management and accounting process for overdue invoices on behalf of an organization or a specialized collection agency. Debt Collection applications can integrate with existing accounting and invoicing systems. Debt Collection software is related to Accounting software, Banking Systems software and Billing and Invoicing software. Read more Read less
Featured software
Most reviewed software
Explore the most reviewed products by our users on the Debt Collection Software
Filter Results (296)
Countries available
Countries where the product is available. Note: Customer support may not be accessible in that country.
New Zealand
Pricing Options
Product type
296 results
Oracle Fusion Cloud ERP is a cloud-based, end-to-end, business management solution designed for mid to enterprise-level customers.
Learn more about Oracle Fusion Cloud ERP
Continuous change requires continuous innovation. Tomorrow’s leaders are those most capable of adapting to change today. Oracle Fusion Cloud ERP is a complete, modern, cloud ERP suite that provides your mid to enterprise-level teams with advanced capabilities, such as AI to automate the manual processes that slow them down, analytics to react to market shifts in real time, and automatic updates to stay current and gain a competitive advantage.
Learn more about Oracle Fusion Cloud ERP
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Advanced collection scoring solution that delivers comprehensive analytics honing the debt collection process. Get a 21-day Free trial.
Learn more about GiniMachine
GiniMachine is a real-time Collection Scoring Platform.
Escape from outdated debt collection workflow. Spend 10 seconds to check hundreds of applications meeting the highest security requirements. GiniMachine automatically delivers a detailed validation report with statistics and valuable insights. Clients choose GiniMachine for its flexibility, accuracy, and ease-of-use. Integrating the ML model into your business process, you opt for financial risk reduction and stable growth.
Learn more about GiniMachine
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Gaviti, your complete invoice to cash platform including: A/R management, cash application, credit managemt and more.
Learn more about Gaviti
Discover Gaviti, your complete invoice to cash solution including: A/R automation, collections analytics, cash application, credit managemt, customer self service portal and dispute management.
Take control, automate processes, and supercharge your A/R team's efficiency. Trusted by industry leaders like EY, cPrime, PWC, and many more, Gaviti delivers impressive results, with quick onboarding, connection to any ERP and customers slashing DSO by 30%-50% within just 6 months.
Learn more about Gaviti
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
365 Collect is a Microsoft-powered solution that simplifies, streamlines and automates the collections and debt recovery processes
Learn more about 365 Collect
365 Collect is an all-in-one solution that simplifies, streamlines and automates the collections and debt recovery process for organisations. Our debt collection software can efficiently automate the majority of your debt recovery process and provides the information necessary to support you with the rest.
Learn more about 365 Collect
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Boost sales team productivity up to 4x with our top-rated Power Dialing & Sales platform. Blend phone/email/SMS and close deals faster.
Calling debt leads? Debt collectors LOVE dialing with PhoneBurner. Our Power Dialer software helps agents have up to 4x more live conversations. Easy to use. No special equipment needed. No contracts! Try it FREE without a credit card.
Learn more about PhoneBurner
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Debt Collection Software to track and follow up with defaulters efficiently, predict debt recovery and enable faster collections.
LeadSquared’s Debt Collection CRM empowers your team to track and follow up with defaulters efficiently, predict debt recovery, and enable faster collections. Get a 360-degree view of your borrower profiles and distribute defaulters automatically to your teams, based on respective criteria. Categorize borrowers & define collection strategies and notify collections agents when they are assigned a borrower. Manage your complete call center lifecycle.
Learn more about LeadSquared
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Debt Collections & Accounts Receivable Management platform, clients report a 400% increase in collection rates with lower overhead.
InterProse ACE is a modern, web-based debt collection platform for collection agencies, attorneys, property managers, healthcare providers and government agencies. Enhance your account management, consumer and client interfaces, and integrate 3rd party tech in a cost-effective, efficient, intuitive, open-API platform. Automate processes. Leverage digital communications and AI. Comply with regulations. Customize user experiences. Maximize security with our Amazon AWS servers. Contact us today!
Learn more about ACE
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Automate customer profiling, debt collection workflows, continuously self-optimize to increase collection rate while reducing overhead.
Optimized for Debt Collection, Financial Management and Banking, Creatio CRM offers an award-winning feature set, a great variety of financial apps, and unlimited freedom of innovation with no-code development tools! For debt collection, Creatio CRM enables companies to automate customer profiling and debt collection workflows, continuously self-optimize to increase collection rate while reducing overhead, build intelligent scoring and qualification models with ML/AI tools, and many more.
Learn more about Creatio CRM
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Intelligent, flexible, affordable cloud based collection solution perfect for any sized debt collection practice.
The perfect solution for your debt collection needs! Simplicity provides the most affordable, flexible, secure, and intelligent debt collection software solution in the market. Simplicity's modernized, cloud-based interface boasts all the features of a "big box" collection software at a price anyone can afford. Try our FREE DEMO today!
Learn more about Simplicity
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Collect! includes the options, flexibility, features, automations, add-ons and integrations to set up your workflow the way you want.
Improve your collection practice and grow your collection business with Collect! credit and debt collection software. Collect! provides the configurability, automations, compliance features, modules and integrations to set up your workflow the way you want. With cloud and premise deployments and editions ranging from Xpress to Enterprise, buy only what you need, knowing that your data, configurations and customizations can move with you to a larger package as your business grows.
Learn more about Collect!
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Certinia ERP Cloud software gives you a flexible general ledger, automated billing processes, and intelligence in one place.
With Certinia ERP Cloud you can streamline, simplify, and automate your financial operations. Tackle routine tasks in a few clicks while generating real-time financial analysis, modeling, and impeccable compliance reports. Manage global operations with ease. The multi-everything accounting engine scales with you and supports your multi-company, multi-currency, multi-book, multi-chart of accounts, and multi-language needs.
Learn more about ERP Cloud
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Automate invoice chasing and streamline your receivables process. Get paid faster. Reduce DSO. Maintain great customer relationships.
Accounts receivable automation software and credit control services.
Chaser users:
- Get invoices paid 25+ days sooner
- Save 15+ hours per week on accounts receivable tasks
- Reduce days sales outstanding by 75% +
- Maintain great customer relationships
Xero App Partner of the Year 2016 & App Partner of the Month August 2021. Three-time Cloud App of the Year winner (2017-2019, Accounting Excellent Awards)
Learn more about Chaser
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
CasetrackerLaw was DESIGNED BY and FOR COLLECTION LAW FIRMS, AGENCIES and CORPORATIONS in order to streamline the collection process.
Customize your software and pay only for what you need. Credit Managers, Collection Agencies, Attorneys, take control of your Accounts Receivables with our top-rated software. Cloud Based, Customizable, Multi-Role logins, Robust CRM, Human Customer Support, and Compliant. Creditors / Corporations gain access to our partner org eDebtNetwork.com to seamlessly and transparently FORWARD CLAIMS to outside attorneys/agencies for collections. Let us solve your debt problems, 954-461-1600.
Learn more about CasetrackerLaw
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
With a focus on self-service, DAKCS provides collection software solutions to manage your business, increase revenue, and reduce costs.
Beyond ARM is a single, fully-integrated SaaS platform with a focus on self-service. By bundling debt collection and accounts receivable features, Beyond ARM helps your company increase your capacity to work more accounts, more efficiently.
Our trusted, self-service software helps keep your clients informed of results, allows customers to by their debt more efficiently, and increases overall collections, while maintaining regulatory compliance and reducing overhead costs.
Let's chat today!
Learn more about Beyond ARM
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
TurnKey Lender is an AI-driven platform that has everything to run efficient debt collection out-of-the-box.
TurnKey Lender is an AI-driven platform that has everything to run efficient debt collection out-of-the-box. It automates all recurrent collection tasks and payments, enables API integrations, simplifies reporting, and includes an AI-driven customer rating and collectability scoring. Debt Collection by TurnKey Lender comes as a stand-alone integrated solution or as part of the end-to-end platform that automates the entire lending process.
Learn more about Turnkey Lender
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Reduce DSO and improve working capital with the most comprehensive solution for collections, deductions, and disputes.
Benefit from the most comprehensive end-to-end offering for collections and disputes with market proven and best-practice receivables management strategies.
Learn more about Serrala Suite
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Esker is a global cloud platform built to unlock strategic value for companies by automating the cash conversion cycle.
Esker is a global cloud platform built to unlock strategic value for finance and customer service professionals, and strengthen collaboration between companies by automating the cash conversion cycle.
Esker’s mission is to build a foundation that promotes positive-sum growth: increased productivity, improved employee engagement, and greater trust between organizations. By developing AI-driven technologies and automating the order-to-cash and procure-to-pay cycles.
Learn more about Esker
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
JST CollectMax advanced legal debt collections software provides a high level of automation and impressive capabilities.
CollectMax from JST is a proven advanced software solution used by hundreds of collections law firms nationwide. CollectMax is the right fit for almost any practice, whether you manage 200 or 200,000 files.
CollectMax is uniquely flexible and designed to be exceptionally user- friendly. Training new users is easy and purchasing CollectMax is easy, too: options include a monthly rental, and you can start with a basic package and add on as your practice grows. It's just that simple.
Learn more about CollectMax
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Power Dialer and Communication Software, fast and easy to implement, salesforce.com compatible.
FrontSpin helps you reach more contacts in less time. Our communication tool and power dialer implements your playbooks across all touchpoints. Salesforce.com compatible.
Learn more about FrontSpin
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
VQN provides debt collection/recovery/compliance features for Financial Institutions and Health Care Receivables Management.
VQN provides professional debt collection/recovery/compliance features for Financial Institutions and Health Care Receivables Management.
The VQN Product Suite is developed in Microsoft .NET and is seamlessly integrated to Microsoft desktop tools. VQN reports manifest as Excel files and VQN letters as Word Documents.
Debt collections, powered by VQN, helps you with converting data into usable information by having all the appropriate information in a centralized software system.
Learn more about Visual Queue Network (VQN)
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Expand inbound and outbound capabilities with seamless omnichannel interactions, while maintaining full control, privacy and compliance
Alvaria CX Suite takes the best of the proven and feature rich platforms - Aspect® Unified IP®, Aspect ALM, Noble CC and Noble OnQ - into a comprehensive go forward solution for inbound service and outbound engagement available on-premises and private cloud deployments. The Noble and Aspect platforms coming together marries the BEST compliant outbound capabilities in the contact center industry, establishing Alvaria as the indisputable leader for compliant outbound contact management.
Learn more about Alvaria CX Suite
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Simplifica+ is a B2B self-service platform that automates processes and simplifies access to documents.
Simplifica+ is a B2B self-service platform that automates processes and simplifies access to documents. It caters to over 400,000 users with modules for finance, sales, and logistics departments, connecting to 120 financial institutions and 60+ ERPs. In the past year, it facilitated transactions of R$1 billion monthly and saved 840,000 operational hours. Simplifica+ is pivotal in digitally transforming businesses and enhancing client relations.
Learn more about Simplifica+
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Scalable and customizable cloud-based call center software solutions to meet your needs. Welcome to the call center software hub.
TCN is a leading cloud-based call center technology provider for enterprises, contact centers, BPOs, and collection agencies worldwide. TCN combines a deep understanding of the needs of call center users with a highly affordable delivery model, ensuring immediate access to robust call center technology; inbound, outbound, omnichannel, IVR, call recording, business, and voice analytics required to optimize operations and adhere to industry regulations. Built for scale.
Learn more about TCN
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Our brand promise - reducing costs, collecting more, and saving your collector's precious time. Transform your collections with Rocket.
30 years ago our software was designed by collectors, for collectors. Proven in Europe/Canada, Rocket is now being introduced to the US. Benefit from continuing innovation and best-in-class functionality at a price that provides a fantastic ROI. Our turnkey software automates actions to reduce labor. Easy customization speeds implementation and assures optimized workflows, maximizing results. New Self-Service Portal connects with debtors securely, privately, and on their time schedule.
Learn more about Rocket Collector
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Easy-to-use, full-featured Outbound Call Center Software from the cloud with many advanced features, but no set-up or monthly agent fee
Whether you are looking for a faster way of calling or an improved workflow. Dialfire dialer will enhance your debt collection phone campaign with powerful predictive dialing and automated, easy personalisable workflows. No set-up costs, no monthly fees. Only pay for what you use.
Learn more about Dialfire
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Insly has provided full-cycle low/no-code insurance software for MGAs and insurance companies since 2014.
Insly has provided full-cycle low/no-code insurance software for MGAs and insurance companies since 2014. Insly delivers a scalable solution for C-Suite employees and underwriters looking to launch and distribute new products. Additional services like accounting, reporting, and claims management tools further enhance the platform's capabilities for streamlining and optimising insurance selling and admin processes.
Learn more about Insly
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Legal case management & debt collection software. We help manage case files and accounting operations. Independently owned & operated.
Law Firm Management and Debt Collection Software, Case Master Pro is a legal case management solution that helps law firms and debt collectors manage case files and accounting operations. It enables lawyers to store critical documents in a centralized database, assign task lists to specific employees, and track case files with information related to opponents, accounts, litigation or judgments and can be setup in less than a week.
Learn more about Case Master Pro
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
DebtView is a fully featured, easy to use, cloud-based case management system designed to streamline the debt collection process.
Whether you have an internal collection process or work 1st-party or 3rd-party B2B / B2C debt, DebtView has the functionality you need.
DebtView allows you to create unlimited letter, email and SMS templates with its simple to use graphic workflow designer tool.
With batch mode case loading and automated workflows, you can be contacting customers by SMS or email in a matter of minutes. Letters can either be printed locally or forwarded directly to our outsourced mail provider for fulfilment.
Learn more about DebtView
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Choose an intuitive, omnichannel and AI-ready cloud contact center solution to offer exceptional customer service.
Vocalcom Hermes360 provides the answer to the current challenges faced by customer experience and marketing professionals. With this ultra-intuitive, omnichannel, and AI-ready solution, they can improve agent productivity & optimize customer conversations. Our user-friendly software provides agents with dedicated features to have smooth conversations and deliver personalized answers throughout the customer journey—whatever the communication channel—for a more efficient customer experience.
Learn more about Vocalcom Hermes360
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Cloud-based management software perfect for Debt Collectors, Field Agents, and Law Firms to assist them better manage their business.
DebtCol helps Collection Agents, Law Firms and Field Agents to collect debt faster and streamline their field assignments. The whole debt collection process including litigation, repossessions, process serving, field calls, skip tracing, surveillance, investigations and online database searching is covered in a single application that has been proven to be successful and is used daily by more than 2000 users.
Learn more about DebtCol
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Get paid faster - automate your accounts receivable. Cash flow management software automatically chases up late invoices.
Get paid faster by automating your accounts receivable. InvoiceSherpa's advanced invoice reminder and collection software automatically chases late invoices and integrates quickly with all major accounting software platforms. InvoiceSherpa is packed full of management features to automate your accounts receivable, which speeds up your cash flow cycle so you can improve your bottom line, business performance and customer satisfaction.
Learn more about InvoiceSherpa
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
With Upflow, automate payment reminders and improve your debt collection. Save time and reduce late payments!
Upflow is an accounts receivables software that helps B2B companies improve their debt collection. Save time and reduce late payments!
It provides you with real-time key metrics (DSO, aging balance, etc.) and sends out automated yet personalized payment reminders.
Our software integrates in 1-click with your existing accounting software (Quickbooks, Xero, Chargebee, Stripe Billing, Netsuite).
With Upflow, spend less time on debt collection and more time planning your growth.
Learn more about Upflow
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
My DSO Manager is an innovative Credit Management and cash collection software affordable and used in more than 85 countries.
My DSO Manager is an innovative Credit Management and Cash Collection Software affordable for all sizes of businesses. It includes strong features like interactive e-mails, automatic reminders, scoring, reports, etc.
Modern and intuitive functionalities allow to improve cash and profitability of your business.
Thanks to Smart upload module, it can be implemented very quickly with manual or automatic upload of data.
My DSO Manager is used in more than 85 countries by thousands of companies.
Learn more about MY DSO MANAGER
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Put your AR on autopilot. Turn cashflow chaos into calm. Automate your AR and reduce manual tasks, save time and improve cash flow.
Accounts receivable automation software. Put your AR on autopilot so you can focus on adding true value to your business.
Features automation software, online payments, debtor dashboards and reporting, call console and outsourced AR Specialists. With CreditorWatch Collect, you get paid faster, reduce manual tasks, improve cash flow and maintain customer relationships. Easy to set up, offers customizable messaging and workflows.
Learn more about CreditorWatch Collect
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Debt Collection on Autopilot
Cloud-based debt collection solution that helps automate customer payments and accounting processes on a single platform.
Moonflow allows your company to collect on autopilot and save 75% on operating costs related to debt collection.
Learn more about Moonflow
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Turn collections into a revenue-generating function with Lexop's whitelabel software. Recover past-due accounts efficiently.
Customers should be valued at all times, even when they're late on their bills. Yet the process of paying an outstanding bill remains convoluted, annoying and outdated.
At Lexop, we are changing the way this is done for tens of thousands of people - every day.
We help world-class telco, financial and utility companies remove friction from collections. Our SaaS solution offers the smoothest and most flexible self-service payment experience for their past-due customers.
Learn more about Lexop
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Leading technology debt collections software with out-of-the-box coverage of needs of banks, telcos & utilities.
EXUS Financial Suite is a comprehensive and out-of-the box financial suite of software applications that manages credit risk along the whole lifecycle of accounts, from the moment of disbursement until write-off or debt sale. EXUS Loan Collections helps organisations identify and treat credit risk early, perform efficient collections, manage legal proceedings and recoveries and gain detailed insight into portfolio evolution, collections strategies and resource efficiency.
Learn more about Exus Financial Suite
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Looking for digital debt collection software that is easy to adopt and quick to deploy?
Katabat is a complete end-to-end omni-channel debt-collection platform. From strategy to delivery, Katabat enables a truly customer-centric approach. Customize messaging, tone and settlement offers, delivering the right message through the customers' preferred channels. "Smart out-of-the box" pre-trained machine learning helps you collect more, faster. Fully compliant, highly secure, trusted by major lenders.
Learn more about Katabat
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Accounts receivables, digital payments and credit risk management software for Mid Market and SME.
Accounts receivable and credit risk management software for Mid-Market and SME.
Increase collections efficiency with automated reminders that result in payment.
Reduce workload for your team with a streamlined task management workflow.
Break down barriers for customers paying you with online payments and customer portals.
Simplify credit risk management with on-demand credit reports and daily credit risk analysis.
Integrates with all major accounting software.
Easy to setup and use.
Learn more about ezyCollect
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
IKAROS is a professional software for individual receivables management.
IKAROS combines the strengths of a standard software for professional receivables management with the possibility to adapt the system to your individual requirements and processes to a large extent. For this purpose, a wealth of functions is already included in the scope of delivery–e.g. the full support of jointly and severally liable constellations.
Thanks to different editions and the options of renting, hosting or purchasing, IKAROS offers the individual solution for every company.
Learn more about IKAROS
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Cforia platform provides solutions to optimize every stage of the cash to order cycle.
Cforia.autonomy Collection Management platform constantly reads and updates data from a range of sources including collectors, external data feeds and customers activities throughout the day thereinafter providing automatic customer touches and follow-ups, allowing your collections team to focus on high-priority accounts. Trusted by leading enterprises across the world, Cforia will reduce DSO by replacing manual tasks with machine-driven automation.
Learn more about Cforia.autonomy
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Voice, chat, email, sms and payment, all of your customer interactions managed from one single omnichannel platform, 100% cloud.
INO pay makes it possible to accept bank card payments via telephone safely. 5 options are possible: by email, sms, chat, live with a contact agent or via IVR.
Different modalities are available: payment in one-time, recurring payment or differed payment.
Learn more about INO CX
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Top-notch box solution designed to level up every stage of debt collection. Test access for potential customers is available.
Ready-made debt collection platform HES LoanBox empowered by AI and full process automation. The solution reduces dozens of manual tasks and delivers AI scoring and detailed analytics. Equipped with digital onboarding, borrower portal and back office components, LoanBox streamlines all stages of debt collection, including reporting, calculations, data visualization, debt management, etc. There’re lots of available KYC, BI, and payment integrations. Customization opportunities are available.
Learn more about HES LoanBox
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Clay is a FinTech that will allow your company to have a performance methodology and financial control.
HAVE YOU FELT IDENTIFIED WITH ANY OF THESE PHRASES?
"It is impossible for me to see my numbers on time."
”First I start the business and then I worry about the financial order.”
Lack of financial control by CEO/business owners, even being a cause of failure
Clay is a Fintech where we create technology to control your company's finances.
From the bank reconciliation, we add technology, design and automation to the financial construction process.
Learn more about Clay
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
A comprehensive solution that drives compliance & optimize operations for collection agencies & creditor's rights law firms.
Modern and intuitive receivables, collections and litigation management software platform for organizations looking to consolidate collections process, better manage compliance, automate business processes, and improve their bottom line. Cogent comes with state-of-the-art data warehousing and data mining features and is scalable in number of users and volume of accounts.
Learn more about Cogent
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
GPS solution that helps small lenders and BHPH dealers manage auto loans with alerting, detailed histories, and reference validation.
Web and mobile-based, fleet management platform that helps small lenders and BHPH dealers manage auto loans with alerting, detailed histories, and reference validation using GPS tracking system.
Learn more about GoldStar
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Paycepaid is a leading debt collection solution that empowers your business to manage your end to end collections cycle.
Paycepaid is a leading debt collection solution that empowers your business to manage your end to end collections cycle while providing your customers with a magnitude of payment options, avoiding awkward conversations and reducing financial stress and anxiety.
Learn more about Paycepaid
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
French-language online accounts receivable management software. Features include real-time monitoring, reminders & bank reconciliation.
Monitor your accounts receivable in real time and plan your reminders to quickly improve your Days Sales Outstanding.
-> Reduce your DSO by 30%.
-> Divide by 4 the time spent on debt collection
-> 97.5% of invoices are paid thanks to internalized customer reminders
Our features :
- gradual and personalized customer reminders plans
- automatic sending of reminders
- real time monitoring of customer receivables
- online payment
- bank reconciliation
- simple, intuitive and ergonomic tool
Learn more about LeanPay
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind.
As a full featured debt collection software suite, Quantum has been designed with the debt collector's needs in mind. Easy navigation, integrated credit reports, and some of the most revolutionary features ever developed for debt collection software, makes Quantum the next generation software in the debt collection industry.
Learn more about Quantum
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
Kuhlekt SaaS-
Winner
Best Working Capital Management SaaS Company 2023
Your suite to full AR Capital Management:
Kuhlekt SaaS-
Winner
Best Working Capital Management SaaS Company 2023
Your suite to full AR Capital Management:
- Onboarding Online & Workflows
- Credit & Collections
- Dispute Management
- Payment Solutions
- Payment Portals
- KPI Management
Learn more about Kuhlekt
...
Read more
Features
- Automated Notices
- Client Management
- Contact Management
- Credit Reporting
- In-House Collections
- Compliance Management
- Transaction Management
- Electronic Payments
- Workflow Management
- Real Time Reporting
- Multiple User Accounts
