Best Debt Collection Software - Page 4

Compare the Top Debt Collection Software as of June 2026 - Page 4

  • 1
    Aptic Collect
    Aptic Collect solution is the latest generation debt collection platform, developed to provide the most excellent possible flexibility in collection administration. The solution covers end-to-end processing with a high level of automation from amicable collection to debt surveillance. The entire collection process after the invoice falls due is handled, with legal processes and post-monitoring, and is just as useful for a representative that handles client receivables as for the collection of one’s own receivables. If you are active in the debt collection industry, you know how important it is to have automated solutions that support complex processes. When you get more flexibility and efficiency, while the solution follows the rules, you can run a better debt collection business. Aptic Collect covers end-to-end processing and supports several different forms of debt collection.
  • 2
    Wincollect

    Wincollect

    Collect Tech Solutions

    Wincollect is committed to providing you with timely marketing information relating to the Wincollect products and associated services. Wincollect CRM is a customer relationship management system designed to help your credit department or receivables management business to manage and track your overdue portfolio smarter and faster by centralizing customer information, recording interactions with them and automating tasks that are undertaken every day. All within an easy-to-use and customizable environment that allows you to grow to your potential. Wincollect CRM is designed to run with Microsoft SQL Server. You can chose to run this On-Premise using the latest version of Microsoft SQL Server or you can have it deployed in Azure SQL and take advantage of a “Server-less” environment. Talk to us further about your requirements and we can help you work out which one will better serve your needs.
    Starting Price: $1500 one-time payment
  • 3
    Predator

    Predator

    System Partner Norge

    Predator is a very functional system for invoice administration and debt collection, developed in collaboration with our customers over several years. Predator is the market leader and is used by almost 70% of the Norwegian debt collection industry. CONCENT AS is the Nordic region's leading supplier of debt collection systems to the private and public sectors. We develop, deliver and manage software for credit management and debt collection. CONCENT has products and expertise to deliver optimal solutions to companies that offer debt collection services, invoice and ledger services. As the market leader in the Nordic region, we have built up a "toolbox" for efficient implementation of new solutions. Our solutions are used daily by more than 300 companies with a total of almost 5,000 users. We develop and manage software for debt collection and credit management.
    Starting Price: $25,000 one-time payment
  • 4
    WinDebt XL

    WinDebt XL

    Lonestar Turn-Key Systems

    WinDebtXL SQL provides a comprehensive range of receivables management solutions to empower your company's account management production. With WinDebtXL SQL you gain the functionality and capability to turn these opportunities into a competitive advantage. WinDebtXL SQL combined with Microsoft SQL Server 2008 will deliver stability, reliability and speed to your operation. The SQL Server solution provides small to large businesses with the ability to manage critical information while running a complex receivables management application. WinDebtXL SQL will allow your company to gain greater insight from their business information and achieve faster results for a competitive advantage. WinDebt's expansive set of features, speed, security, and stability allow hundreds of collectors and agents to work millions of accounts effectively and efficiently. WinDebtXL and Innovis team up for a cost-effective skip tracing service to offer its WinDebtXL customers.
    Starting Price: $5000 one-time payment
  • 5
    CreditPoint Software
    Gain increased transparency and the critical insight needed to mitigate risk. Easily replicate and automate your unique procedures and processes within this highly configurable solution. The automated workflow also supports bureau and ERP integration, rule-based workflows, tracking, and ongoing monitoring. Configure unlimited online credit application templates to cover each of your unique business needs. Create and designate required fields to ensure critical data is collected for proper data analysis. Our process is connected to major credit bureaus and rating agencies to streamline decision-making. Reduce your company's DSO by increasing the efficiency and productivity of the entire collections team. Our collections management software gives you the ability to create and configure as many collections and dispute/deductions strategies as you need, in order to accomplish your larger business goals.
  • 6
    cpX

    cpX

    Collection Partner

    A Competitive Advantage for the Next Generation of Debt Collection. Minimize liability while scaling to match client document volume. Directed, conditional content for the end-user while working cases. Ensure Compliance. Meet Client requirements. Transparent and controlled flow of client data, regardless of layout. Optimize work performed throughout a case’s lifecycle. Minimize manual effort from placement to closure.
    Starting Price: $10000.00/one-time
  • 7
    CARM-Pro

    CARM-Pro

    Intelligent Banking Solutions

    As a single-product, single-industry firm, Intelligent Banking Solutions focuses exclusively on debt collection software for banks. You need not explain banking to us. We have firsthand experience with your asset recovery challenges and have spent more than three decades perfecting the best debt collection software for banking: CARM-Pro™ Collection and Recovery Manager, Professional™. CARM-Pro™ debt collection software is the vital technology your special asset officers need to comprehensively record, manage, and recover all debt owed to your bank. This robust system empowers banks to increase income, decrease loan delinquencies, and reduce debt charge-offs. CARM-Pro seamlessly interfaces and integrates with your bank’s core and non-primary account servicing system. This allows your account managers to gain a full overview and status of all borrower accounts.
    Starting Price: $3,995 one-time payment
  • 8
    Bloodhound

    Bloodhound

    ROYDAN Enterprises

    This dog really will become your best friend! Our Bloodhound® debt collection software is designed to keep collectors focused on collecting while providing the tools you need to manage your business and ensure your clients are satisfied. We'll get into the nuts and bolts of the software in a minute, but let's start with the basics. Our goal is to empower your agency by making you more efficient and easing compliance worries. We have over 40 years of experience in the debt collection industry and we know what works for most agencies. We also understand that every business is different and has its own unique needs. That's why we design Bloodhound to be as flexible as possible, rather than a one-size-fits-all solution. Flexible permission setup gives you the control to specify exactly what employees can see and do in the system. You can easily manage multiple business units within a single installation of the software.
  • 9
    Totality

    Totality

    Totality Software

    Totality quickly and easily adapts to your needs. Law firms, collection agencies, and businesses — medical and dental practices, real property management, and more — use Totality debt collection software to manage their collection activities. Get Totality debt collection software with just the right set of features to match your needs. Collection law practices need Totality with its court and lawsuit features, while collection agencies and businesses managing their own collection activities will appreciate Totality Collector designed specifically for them. Our debt collection program is the most affordable collection agency software and law firm software, and it is the easiest to learn. You will master Totality in minutes. If you handle collections, then you need Totality debt collections software or Totality Collector collection agency software— the easy to use debt collection software for law firms and collection agencies.
    Starting Price: $599 one-time payment
  • 10
    CollectPlus

    CollectPlus

    CollectPlus

    Financing screens allow you to create payment plans as well as originate loans. Plus complete budget analysis and scoring expedites the loan decision. Reach debtors via web, email, mail, and text messages, and promote an efficient workflow between debtors and staff using our workflow system. Screens that allow you to move, rename, or hide fields on your own for a complete custom experience at no extra cost. CollectPlus Debt Collection Software is the critical software that any debt collection agency needs to operate efficiently. Our software is also commonly used by organizations that need to collect or manage a debt portfolio of debts they generate through the regular course of doing business (called first-party debt collection). One of the most popular features in our debt collection software is the ability to generate and track recurring payment plans.
    Starting Price: $150 per month
  • 11
    ORCA

    ORCA

    Adtec

    ORCA is an extremely flexible platform, equally at home with ledger management as with very large volume debt collection. The product is client / server-based and utilizes SQL Server as the back-end data repository. This makes it very scalable and can be configured to replicate across multiple sites for disaster recovery compliance. The frontend screens are written in Microsoft visual studio which makes it very easy for us to develop integrations into other windows products. We also have an API available for developers wishing to communicate with Orca from other third-party products. We also have an API available for developers wishing to communicate with Orca from other third-party products. Modern look and feel. Customizable account screens. Easily add your own additional fields to the system. Create your own data import routines. Drag and drop workflow designer. Automated direct debit processing. PCI-DSS compliant card processing.
  • 12
    Nova

    Nova

    Tietoevry

    Empower your debt management business with an efficient and flexible solution, putting you in full control. Our debt collection solutions are tailored, flexible and effective, and when combined with our lending platform, can provide complete end-to-end credit management. Our services are focussed on ensuring good customer care for debtors and increased cash flow for organizations. Tietoevry Collection Suite Nova is an open framework for automated debt collection, saving you time and money. An agile and scalable modular solution, Nova adapts to meet the needs of your business, regardless of geography or industry. Together we can shape your future business success.
  • 13
    Finvi

    Finvi

    Finvi

    With more than 40 years’ experience in receivables management, nobody understands the business of getting paid better than Finvi. Finvi has simplified and streamlined revenue cycle management. Finvi’s all-in-one revenue acceleration platform provides payment solutions that enable faster collection rates, shorter recovery time, and increased agent productivity. Our industry-leading solutions allow clients to automate repetitive tasks that were once manual and focus on high-potential accounts. And with consumer-preferred digital contact methods, clients can drive outreach with the utmost intelligence for improved outcomes.
  • 14
    Debt$Net

    Debt$Net

    The Computer Manager

    Debt$Net®, created by The Computer Manager, Inc., has provided collection agencies, law firms, debt buyers and in-house collection departments with one of the most comprehensive debt collection systems in the industry. Proven in the field, Debt$Net® collection software has satisfied the debt recovery requirements for over 1,000 companies specializing in Retail, Commercial, Medical, Receivables Management and Check Collections. Debt$Net® users can be found throughout the United States and Canada. Founded in 1987 by principals Tony LaMagna and Gary Grout, the company has developed and provided the industry their premier core product, Debt$Net®, as well as supporting software modules, training, custom programming, and technical support. Debt$Net® Prestige is the latest product by Debt$Net® Collection Software. This version of the award-winning collection agency software is SQL based using the powerful SQL Server by Microsoft.
    Starting Price: $195 per month
  • 15
    eCollections

    eCollections

    Sentinel Development Solutions

    Use software that maintains your compliance in every respect. Enforce policies and procedures in a flexible way. Use eCollections Interactive™ to train and certify employees. Recover debt and liquidate portfolios at rates that your competition can't match. Win every challenge. Refine strategies over time. Use business intelligence to tune performance. Automate anything. Integrate everything. Rapidly customize at a fraction of the cost. Easily extend your software to support your entire business. Quickly customize your tools. Offered as Software as a Service (SaaS) or as a stand-alone solution, or in a hybrid model in which you purchase the software and we host it in our cloud, eCollections™ is the most flexible enterprise collection management solution on the market. You can start in one model and easily change to another as your needs evolve. eCollections™ is truly software the way you want it.
    Starting Price: $150 per month
  • 16
    Gaviti

    Gaviti

    Gaviti

    Gaviti is an invoice to cash flow automation solution that helps accounts receivable teams make better credit decisions, reduce DSO, and reconcile payments faster. With our advanced automation tools, you can say goodbye to manual, time-consuming A/R tasks. Gaviti has earned the trust of industry leaders like EY, cPrime, PWC, and many more. Our track record speaks for itself. Our clients have achieved remarkable results, slashing their Days Sales Outstanding (DSO) by an impressive 30%-50% within just six months of adopting Gaviti. Collections Analytics: Actionable data to optimize your strategies. Identify trends, pinpoint bottlenecks, and make data-driven decisions to boost your collections efficiency. Effortless Cash Application: Say farewell to the headache of reconciling payments. Automate your cash application process and achieve 100% accuracy, improved cash flow and happier customers. Strategic Credit Management: Make informed credit decisions with confidence. Powerful
  • 17
    Dasceq

    Dasceq

    Dasceq

    We help companies transform their operations, reduce their cost and solve the complexities of debt collections for a better consumer experience. With our AI solutions and rich partner ecosystem, our customers can run operations more efficiently, accelerate decision-making, and gain a competitive edge. CB2AI™ (Consumer Behavior AI Algorithm) is able to identify deep Consumer Behavior powered by KYDCB ™ Tracker (Know Your Delinquent Consumer Behavior) enabling consistent customer treatment and risk mitigation offer reducing compliance risk. Dasceq empowers you to get over legacy systems and have robust data-driven software to predict payments, faster and efficiently. Further, it enables your team to adhere to the regulatory framework with ease, ensuring every customer is treated individually and fairly. Dasceq’s algorithm can be regularly retrained, upgrading its accuracy in dynamic situations as new information comes to light resulting in a better consumer experience.
  • 18
    GoldStar

    GoldStar

    Spireon

    GoldStar provides reliable, real-time tracking devices that allow you to sell to more customers, maintain prompt payments, and quickly recover vehicles when needed. And, with the GoldStar Connect consumer app, you can make more money giving your customers the smart technology that sends location, vehicle and safety data right to their phone. Approve more borrowers and start increasing revenue with innovative, new location monitoring features, streamlined recovery, payment default predictors, and profitable consumer add-ons. User-set geographic boundaries trigger alerts when your vehicle leaves or enters. If your car enters or leaves an impound lot or city/state lines, you know it. Instant, real-time vehicle location and status includes how long a vehicle has been parked to how long it has been in motion. Successful recoveries occur when recovery agents have access to real-time location and history.
  • 19
    Esker

    Esker

    Esker

    Built with industry-leading AI and RPA technology, Esker's intuitive cloud platform allows businesses to power their digital transformation across procure-to-pay (P2P) and order-to-cash (O2C) processes and unite customers and suppliers like never before. Companies use Esker's solutions to drive greater efficiency, accuracy, visibility and cost savings throughout P2P & O2C processes. Benefits to your bottom line include: Improved customer experience & supplier relationships. More productive, proactive & engaged team members. Higher employee morale & increased talent retention. Enhanced global visibility, scalability & compliance.
  • 20
    MARS

    MARS

    Alpha IT Services

    MARS is a secure, open-architecture receivables system with full API connectivity backed by first-rate service to ensure you get the most out of what is now possible with technology. We've created a dynamic, inter-connected and configurable receivables solution that will help you thrive in any business environment, whichever way the wind may blow. MARS is the foundation of our Universal Receivables Suite and is fully integrated with our complete set of solutions to provide real-time data flow, control and flexibility where you need it, when you need it. Automated back-up and redundancy. Permission/role based functionality. Placement and process automation. Third party service integrations. Easy access from anywhere. End to end SSL encryption. Real-time integrations, training included, and service included as well. Technology changes faster than the seasons. With the legacy software model, this meant having to upgrade and continuously develop your solution.
  • 21
    Juris Collect

    Juris Collect

    Juris Technologies

    Juris Collect is an end-to-end debt management and collections enterprise system that helps you to implement different collection strategies for different customers to achieve the most efficient use of your resources. This is done via machine learning algorithms embedded within the system, which helps you identify potential non-performing loans with up to 96% accuracy. We know that debt recovery isn't easy. Studies have shown that the longer customers are delinquent, the less likely they are to repay you. JurisTech's debt collection software pushes the boundaries further by incorporating behavioural scoring that tracks customer's behaviours, payments and contact patterns for you to maximize your collection revenue by using the right pre-emptive measures on different delinquency tracks. The system is powered by an AI based self-learning technology which makes better predictions over time as more data is absorbed.
  • 22
    Altipilote

    Altipilote

    Altisys

    A real modular and configurable platform , the ALTIPILOTE solution allows, as soon as invoices are entered, to automate all the management processes of customer reminders. From amicable to litigation , while respecting the procedures and methods of the company, ALTIPILOTE contributes to improving the visibility of financial indicators and to the monitoring and prevention of customer disputes . Interfaced with your accounting management solution, ALTIPILOTE centralizes and consolidates data from your ERP and CRM as well as financial or credit insurance information from your external service providers. ALTIPILOTE facilitates the identification of payment behavior , analysis and monitoring of account situations. All the functionalities and their automation will allow an acceleration of payments and a reduction in the DSO . Because ALTISYS wishes to offer you a solution that integrates perfectly into your environment and leaves you a latitude of choice and control of your budget.
  • 23
    iController

    iController

    iController

    Optimize your credit management in a customer-centric, efficient & highly professional application. Personalizing your communications with clients looks more professional, builds integrity and is more recognisable. Ultimately, it will help ensure you are paid faster. However, the advantages don’t stop there. Make it easy as for your clients to pay immediately and on time by using our selection of useful add-ons in your reminders. Our sophisticated risk management module uses integration with trade information and credit insurance partners, enabling you to identify potential risk behaviour of your clients. Access value-adding insights, based on continuously analysed formulas and figures, into the risk profiles of current and future clients. iController uses RPA to assign the correct workflow to clients using predefined criteria, and providing a truly client-centric service. Automation of procedures and workflows help reduce repetitive tasks and make time for more complex jobs.
  • 24
    w2bill Dunning

    w2bill Dunning

    CMAS Systems Consultants

    Revenue is the key to success when managing the debt collection processes. w2bill Dunning provides a unified platform for an analytical overview of your customers’ trends and behaviors, allied with configurable sets of actions to mitigate the loss of revenue due to fraud, or negligence. Set up scenarios suited to your business and your clients, and track their application whenever the customers are at fault. Control the evolution of debt with proactive and analytical actions to both minimize the financial impact as well as ensure the recovery of due amounts. We would like to invite you for a quick meeting to show you our solutions and discuss the advantages of partnering with us.
  • 25
    Equifax BusinessConnect
    Vital business processes such as credit decisioning, customer onboarding and debt recovery can get unnecessarily complicated and slow when your customer-facing teams are working from separate systems with siloed information. BusinessConnect, built on the Force.com platform, helps simplify, streamline and accelerate collections and credit management processes by automating routine manual tasks and decisions, and centralizing many operations involved in the account acquisition, account management and recovery processes under one interactive, cloud-based platform. Close sales faster, quickly onboard new customers and monitor your customer base for financial risks. Download our product sheet for a look at the many benefits BusinessConnect provides. BusinessConnect™ helps simplify, streamline and accelerate credit management processes by automating routine manual tasks and decisions, and centralizing operations under one interactive, cloud-based platform in Salesforce.
  • 26
    TaxSys

    TaxSys

    Grant Street Group

    TaxSys® is a hosted, web-based tax calculation, billing, collection, cashiering, distribution and revenue management system. Our clients use TaxSys to collect and distribute billions of dollars in revenue each year. Combined with our suite of integrated, special purpose web applications and services, TaxSys allows our clients to realize significant savings in time and money. A dedicated team of full-time professionals including software developers, information systems administrators, business analysts, technical writers, and project managers, help ensure the highest level of client satisfaction.
  • 27
    Novopay

    Novopay

    Novopay Solutions

    Future-proof your banking journey with Novopay's state-of-the-art Banking Platform that is cloud native, mobile first, API enabled and AI driven. Whether it is digital lending, prepaid card and wallet or payment solutions, Novopay's products can be licensed, subscribed, customized & run on the cloud with 24x7 managed services. Novopay prepaid card and wallet solution allows Banks, NBFCs, Retailers, Telcos and Corporates to solve complex payment use cases and provide seamless payment experience in the hands of their employees, customers and channel partners. Engage your consumers by creating frictionless and easy payment experience. All this while providing total control of the payment instruments in the hands of the consumer. Novopay brings a highly advanced offering for micro finance and community banking companies, providing loan officer apps for online and offline operations in the field.
  • 28
    Beesion TCCS Suite
    Debt collection suite solution that helps businesses check prospects' credit eligibility, manage subscriber payments and collect debts. Cloud-based and on-premise platform that helps businesses of all sizes streamline sales processes with prescreening, account monitoring, automated payment reminders, invoicing, call routing and more. With point-and-click tools, adjust applications to address market trends, customers’ payments behavior, and changing regulations and financial requirements. Steer and control credit, payment, and collection policies. Make each application smarter and more predictive by sharing data about customers’ fit and behavior. Use all three applications to create a secure online portal where subscribers can pay their debt in arrears without the intrusion of a collector’s call. Subscribers can select payment plans and even receive discounts. If they don’t honor their commitments, their service is automatically suspended.
  • 29
    Kantox

    Kantox

    Kantox

    Currency Management Automation is the process of completely automating the entire foreign exchange (FX) workflow of a business. This workflow starts when new currency exposure arises, followed by risk analysis and monitoring, trade execution and post-trade performance analysis. We enable businesses to start leveraging technology to overcome complex FX challenges and achieve their goals. Our software allows you to easily manage your business’s entire foreign exchange process, from pricing your products all the way to collecting your payments. Calculate prices in foreign currencies, while selling products or services overseas. Dynamic Pricing automatically updates your prices based on currency market movements to help your business gain a competitive advantage and protect your margins. Customise how different types of FX exposure are managed according to your business’s characteristics and goals.
  • 30
    Webio

    Webio

    Webio

    Webio are specialists at conversational AI for customer engagement. Webio takes all the pain out of connecting with customers. Acting as the ‘central intelligence hub’, our conversational AI manages all the conversation elements that are needed to have successful customer conversations. Enable customers to connect in their channels “at-will” and connect with live agents without context loss. Whether customers stick to one channel, switch during the conversation or use a new channel each time - it doesn’t matter. Webio can handle it all. Webio is intuitive. Identifying customer intents, our conversational AI platform uses natural language understanding (NLU), machine learning and AI to drive conversation engagement and successful outcomes. Learning and automating with every interaction, Webio AI chatbots improve live agent productivity by automating low- value interactions and letting live agents focus on higher-value conversations.
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