Best Debt Collection Software - Page 6
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Compare the Top Debt Collection Software as of November 2026 - Page 6
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1
Payment Books
Howland International
We offer an internet-based payment book ordering system, which allows you to enter your customer’s loan data over the internet, which we use to create your custom payment books. We also offer payment book software, which permits you to use your own personal computer and printer to create your own bank-style payment books. If you have ongoing needs for payment books, you may be interested in our Partner Program. Our prices include shipping within the continental US. Florida customers add appropriate sales tax. Due to bindery limitations, payment books consisting of more than 60 pages will be broken into 2 or more individual payment book volumes.Starting Price: $149 one-time payment -
2
ClientAccessWeb
Applied Innovation
ClientAccessWeb, Applied Innovation’s flagship software solution gives your agency the tools to control time and expenses. Streamline your business by automating workflow between agency and clients. Hosted in our private cloud, communicate with your clients via secure messaging, receive new account placements with customizable templates or bulk upload. Provide your clients with interactive account inquiry screens and on-demand reporting tools. Allow your clients to manage themselves. Default and custom reporting options available. Create custom reports specific to your clients’ needs that they can run on-demand. Data rich reports can be converted to statistical reporting instantly. Drill down on a statistic to access that specific data. Reporting is fast and flexible, easier and faster than pulling data from your collection software. Whatever your client requirements, you or they can create and save a report for later use. Save your time. Save your clients time. -
3
masterQueue
Intellaegis
masterQueue is a web-based software solution that automates the skip tracing and collections process, enabling users to Gather, Organize and Track data to more efficiently find customers or assets. Gather public record data on customers and vehicles to a single source in order to eliminate inefficient, impossible to track, and non-compliant, manual web-based data gathering processes. Automatically organize your data waterfall strategy and then layer in State, Federal and Data Privacy rules on the data you gather and use to stay in full compliance with constantly changing regulatory rules. Track all loan portfolio, customer, account, employee, third-party vendor and data provider stats, metrics and trends through our dashboard and data warehouse reporting capabilities. masterQueue combines the power of artificial intelligence with public records data in order to improve productivity and efficiency in collections and skip tracing. -
4
CollectMORE 2.0
CollectMORE Debt Solutions
We are unashamed fans of money, and will pursue your debt like it is our own. The fact we only get paid when you do keeps us motivated, focused and completely determined to succeed. If your customer pays into our trust account, we transfer the funds to you the same day, either withholding our commission and GST, or transferring you the full amount and sending you an invoice. Most other debt collectors only do this once per month. It analyses your debt and provides you with a specialized and unique action plan designed to get you paid. There are also 8 different email and SMS templates for you to send to your customer, requesting payment, along with an official Letter of Demand to create even more urgency. The app is even that smart, it will recommend the best template for you. For those who are unsure or uneasy about calling their customer and asking for their money, the app will also generate a personalized script telling you exactly what to say. -
5
CollBox
CollBox
Improve your collection process with CollBox. Getting paid what you’re owed can be a painful, time-consuming, and inefficient process. The CollBox platform simplifies the process of getting paid by connecting to your existing cloud accounting software, identifying past-due accounts, and instantly pairing them with the best provider for the job, whether that’s a gentle Receivables Specialist or a vetted Collection Agency. CollBox analyzes your accounts receivable to identify slow-pay and no-pay customers. Simply select the past-due accounts you want help with and we’ll take it from there. Behind the scenes, CollBox manages a network of reputable, vetted receivables agents and collection agencies. Your specific debt is matched with the provider who has been proven to be effective within your industry. CollBox seamlessly integrates with cloud accounting systems so you can get started immediately. -
6
Lexop
Lexop
Remove friction from collections. White-label collection software designed to help large businesses decrease their losses from past-due customers. Communicate with past-due customers and engage them via today’s preferred channels. Direct your customers towards a self-serve payment portal offering multiple payment options. Improve your recovery strategy with data-driven behavioral insights and consumer profiles. Whether it's your internal collections process or your Days Sales Outstanding (DSO), Lexop helps improve your business' recoveries through cutting-edge technology. By leveraging automation, you will unburden your collections team and allow them to focus on value-added work. Give your customers the flexibility and autonomy they need to cure their outstanding balance themselves. With Lexop, you can drive engagement and empower your customers to choose their preferred method and frequency of payment - resulting in higher self-cure rates and better retention. -
7
Cforia.autonomy
Cforia
A complete end-to-end order-to-cash platform. Too many workflows across the order-to-cash process are performed manually, off spreadsheets and notes or alt-tabbing between various screens, just to follow-up on one account. The Cforia.autonomy platform automates the manual work and consolidates the data from the moment an invoice is sent until payment is received, allowing A/R teams to prioritize their work days and have full visibility into each of their accounts at all times. Get paid faster by setting up customizable rules that send automated dunning letters to your customers and allow them to quickly and easily make payments online. Reduce the number of customer touches and improve customer service by giving your customers the ability to view, reprint, dispute, and pay their invoices online through our secure online customer self-service portal. -
8
Loxon Collection
Loxon Solutions
Major goal of Loxon management and team to keep the focus on today’s best practices and future trends of risk management. We believe that a software without deep business content is nothing but a set of zeros and ones. The core competence of the company is the implementation of software solutions covering the entire lending lifecycle and risk management activities of the financial services institutions (banks and leasing companies). Feel like to work for an expanding company reaching global markets with its products and services? Join Loxon team and take an active role in the international spread of Loxon lending and risk management software solutions. Loxon Collection System is intended to provide you with broad and flexible support for managing past due deals (bad credits). It handles any delinquent deal through the whole default life cycle, from the date of delinquency up until the date of repayment or until resolving the claim in any other way. -
9
LexisNexis Risk Solutions
LexisNexis
Save time, manpower, and money by narrowing in on suspects and generating leads quicker than ever before by connecting all data sources from your agency. Close more cases with flexible, deep search that helps you find what you need quickly and easily. Find connections in your data in seconds that would normally take hours or days manually. Discover deeper intelligence with cross-jurisdictional “baseball card”views of subjects and interactive analytics that help you quickly deliver impactful intelligence. Gain actionable insights with an all-in-one view for meaningful support of command-level decisions. In a world of hidden risks and opportunities, we help transform the way you make decisions by combining. For more than 40 years, we've provided innovative solutions for significant risk analytics challenges. -
10
Vertican
Vertican Technologies
We develop solutions for our Clients to help them achieve higher levels of efficiency and automation so that they can be compliant, competitive, and profitable. We are a solutions-focused team of engineers dedicated to our client’s success. We are the Vertican Family. Feature-rich case management software designed for collection attorneys, agencies, debt buyers, and creditors. A robust media management platform designed to streamline and automate any office. Go paperless today! Software designed to promote, track and communicate all aspects of compliance. An advanced set of EDIs, ETLs tool sets, data warehouse and analytics for round trip data communication. Automatically exports Diary records from your Queue. Imports them into your MS Outlook calendar. Calendar reminder with date and time of all Queues along with various claim information. Schedule Automated EDI Import/Export Routines. -
11
DebtCloud
Codewell Software
Software as a service, no server needed, runs on hosted hardware, your data is delivered to your computer or device, just add your own internet connection. No being bound to the office to access your data. Access the same functionality, whether it be from your computer or your favorite tablet or smartphone. If your device has a modern browser and an internet connection, you're good to go. DebtCloud is built using the latest in user interface controls, built on a proven platform, bringing you a modern, responsive and easy-to-navigate experience, setting it apart from the rest. We make use of mirrored and replicated infrastructure, ensuring seamless failover when needed, giving assurance that your data is safe! No server hardware required. No software to install or update. No in-house IT skills to be employed. Unlimited data storage. Unlimited transactions. No back-ups required. -
12
CastIMS
Peacock Consulting
Show your clients that their reputation is in good hands. Show government agencies that you are being proactive to issues and complaints. Show your employees your commitment to adhering to the highest standards for every client. Proving your dedication to compliance proves that you care about delivering results, with excellence, every time. And there’s no better way to prove that than with CastIMS. We’ll do more than make sure you get fully developed, reliable software – you get the experience and personal service you deserve. Compliance Requests assist with responding to consumer complaints and provide a reference for all correspondence including the number and nature of complaints. Training Reports assist with the identification of training needs and provide proof of all training. -
13
Legal Interact
Legal Interact
These solutions are customized and catered to suit your specific legal practice needs. Need an effective way to manage your practice, remain POPI and FICA compliant, while still correctly managing your Trust and Business Accounts securely? Or want to track your fees and billing on the go? A single fully integrated open-item system that can connect and manage all areas of your Law Practice. Debt Collection Software system that has been developed to connect and manage all areas of your business as an integrated unit. Our legal accounting software will help your law firm organize its finances for better insight into your financial position. The FeeTrak Mobile app for Legal Professionals on the move will change the way you do business. Turn your mobile phone into a powerful mobile billing engine and practice manager, that you can use anywhere, anytime. -
14
Debtpack
DebtManager
Get pro-active and reduce credit arrears and bad debt with Debtpack - a South African developed software solution. Save time and increase cash flow with this advanced debt management software! The credit-control function needs to be effective and efficient. We can help you to define your credit policy, which Debtpack then manages and controls. Debtpack removes non-value-added activities and improves productivity. Integrated legal templates reduce the need for third-party collections. Debtpack will help you manage all the steps in the collection process. And when letters of demand and calls fail, it supports in-house legal proceedings. Debtpack has been implemented in many companies, both small and large. The software also has all the unique features required by government municipalities. The credit control function needs to be effective and efficient. With Debtpack's advanced collection tools you gain a strategic advantage that ensures the success of your business. -
15
D2r Collect
s2h
For more than a decade D2R-collect has helped collection agencies, financial institutions, and accounts receivable departments streamline their collection process. Our cloud-based technology was designed by a team of collection experts which has allowed us to automate admin tasks and empower you to do more, collect faster, and get higher closing rates. Find out what D2R-Collect can do for you. Custom reporting allows you to structure data the way you need it to fuel performance. Cloud-based means there are no hardware requirements beyond an internet connection. Our pay-per-user structure is convenient for large and small organizations alike. Omnichannel communication allows you to reach debtors using several mediums at lower costs. A Client portal means improved relationship management and smoother data transfer. Automated letters, commission calculations, and mass email functions get rid of most administrative tasks. Payment and call scheduler consistently prompt action.Starting Price: $39.00/month/user -
16
RecoveryPro
RecoveryPro
Access your accounts locally or utilize a live online database to access your accounts over the internet from the office or home. RecoveryPro automatically synchronizes your local and online database as you work. You can host your own online database or use one hosted by us at no extra cost. If you have a letter or a 'common' document that is different than what is provided with the software, and you are willing to allow distribution of your document to other users, just send us a copy of your document and it will be added to RecoveryPro. Otherwise you can make your own documents and mail merge it to the database. Updates and support is always free. For the States that require interest rates to be updated on a scheduled bases, RecoveryPro allows for the update of these interest rates with only one entry (updates all accounts that you associate with that state) – even allowing for multiple States that requires interest rates updates.Starting Price: $5 per user per month -
17
CWX
CollectionWorks
Complete client management with all features necessary to manage client base including all trust accounting. Complete client management with all features necessary to manage client base including all trust accounting. Complete debtor management features with all necessary functionality to allow for proper queuing of accounts to follow up, changing account status, setting promises, tracking promises, scheduling payments, ordering letters, documenting permanent notes, etc. Document imaging module allowing images to be scanned into the system and attached to an account. Ability to load delinquent accounts to web dialer by any criteria for either inbound call acceptance or message dispatch to debtor and then update debtor records from dialer results file electronically. Unlimited ability to add clients, debtors, employees, letters, statuses, etc. -
18
BankruptcyControl
Bankruptcy & Litigation Technology
Bankruptcy Control is a web application designed for creditors, collection agencies, debt buyers and their attorneys to service loans involved in bankruptcy. The application is rich with features designed to permit the user to perform most functions without leaving the application thus saving time and having a complete record of everything related to an account. Reporting, metrics and compliance are easy and thorough. The application is designed to automate much of the file set up, document processing, payment monitoring, and managing of staff and counsel. Robust reporting tools give the user whatever information is needed by all. Cases may be entered into the application with little effort and many labor-saving tools and algorithms (tables, calculations, valuations, etc.) help save time and errors. -
19
CashOnTime
CashOnTime
Companion in the fight against late payments, the CashOnTime collection software, published by DIMO Software, ensures coverage and optimal connection of all the processes for optimizing your receivables. You intelligently structure your multi-channel reminder processes (letters, e-mails, SMS) using all the criteria contributing to cash, such as your customer's payment behavior and the available solvency indices. Your policy of alerts on all the risk factors of slippage of your collections is known to CashOnTime Collection, so you are informed in real-time of a promise not kept, of a deadline not respected in the treatment of disputes, a change in a customer's risk class or reaching the credit limit. -
20
SER.com
SER Solutions
We are becoming the leader in vertical marketing and online media by delivering qualified clicks and qualified inquiries at low cost and with greater scalability. Our full-service approach and market-leading capabilities enable us to increase your sales while reducing customer acquisition costs by as much as two-thirds. Our market reach spans across virtually every online medium; owned and operated websites, pay per click (PPC), publisher network and email marketing. Internet marketing is all about delivering current up to date information that consumers are searching. With SER™ MassiveDynamics™ search engine you can accomplish that and maximize sales while improving SEO. We have sophisticated lead management and delivery technology to maximize contact ratio and success. Your brand is promoted online in context on high quality content-rich websites. Users interact with your brand in this authority environment and this leads to qualified clicks and enquiries for you. -
21
LiveVox
LiveVox
LiveVox is a next-generation contact center platform that powers more than 14 billion interactions a year. We seamlessly integrate omnichannel communications, CRM, and WFO capabilities to deliver an exceptional agent and customer experience while reducing compliance risk. Our reliable, easy-to-use technology enables effective engagement strategies on communication channels of choice to drive performance in your contact center. Our battle-tested risk mitigation and security tools help clients maximize their potential in an ever-changing business environment. With 20 years of pure cloud expertise, LiveVox is at the forefront of cloud contact center innovation. Our more than 500 global employees are headquartered in San Francisco, with offices in Atlanta; Columbus; Denver; New York City; St. Louis; Medellin, Colombia; and Bangalore, India. -
22
Plus2 Collection Software
Cyclone Software
Plus2 is a feature-rich, debtor-based collection product designed for businesses that can accommodate small offices (as few as two users) to enterprise corporations of virtually an unlimited number of workstations. Multiple accounts and checks are combined into one location to allow the operator to gather all the information for a particular debtor. Cyclone's standards are maintained throughout the software making a variety of platforms available when using Plus2. Microsoft Windows, OSX, LINUX/UNIX workstations, thin clients can access and work accounts with Plus2. Secure connections are supported and Internet access is available for those employees who reside offsite. The high-speed network connections provides quick displays as well as allowing multiple sessions per workstation. On the server side - using a powerful Linux/Unix platform produces great reliability and speed for all users. -
23
P.A.C.S.
Porcupine Computer Systems
Collector autopiloted debt sorting and distribution, sales autopilot for client servicing, full trust accounting package including detailed balancing, multiple statement types, period ranges and holdback processes, full range of statistics and reports, automated forwarded and update capability, secure offsite client access, integrated credit report functionality, client based data transfers, inhouse notice printing or outsourcing and available skip tracing and dialer interconnectivity. -
24
SmartDial
Enghouse Interactive
Enghouse Interactive SmartDial is the industry leading outbound dialer, providing clients and agents with an unparalleled experience, delivering higher agent productivity and simplifying compliance with regulations as compared to other outbound dialer solutions. Six Reasons to Use SmartDial from Enghouse Interactive. Engineered to work natively with Enghouse Interactive Contact Center solutions. Seamlessly integrates with other Contact Center platforms as well. Intelligently blends Outbound call flows with Inbound flows to optimize Agent productivity. Easily satisfies national, regional and local regulations (i.e. TCPA, FDCPA, DNC). Benefit from unparalleled operational flexibility; across multiple campaigns or timezones. Available via Cloud, On-Premise, or Hybrid deployment. Ensures adherence to all regulatory requirements (local, state and federal), across multiple deployment points, time zones and campaigns. -
25
C.A.M.S.
Computer Assist
Our Debt Recovery Software was originally developed in 1982 for a collection agency active in Debt Collection. C.A.M.S has been sold to hundreds of agencies Nation Wide who use it as their primary Recovery Management tool. C.A.M.S. has over 20 years of user input which has resulted in a very comprehensive system that will perform for you. Our experience has given us the Debt and Insight of what's really needed to make CAMS a program that is both cost-effective and easy to use. Support is handled by our professional and courteous staff who actually answer the phone. During business hours we do not use voice mail. There is no navigating though an endless circle of telephone menus that you typically find in the marketplace today. Imagine having a programmer answer the phone when you place your support call. -
26
PDS Cortex
PDS Cortex
PDS Cortex makes your practice more efficient by providing tools for managing patient appointments, billings, collections and more. It makes it easy to navigate the complexities of today’s health insurance environment. Here is a look at a few of the features: Medical billing – The heart of Cortex; dynamic cash flow, reduced A/R, efficient retrieval and analysis of information. Managing insurance – Robust tools you need to manage, track, report and save time. Bad debts/collection agency tracking – Monitor collection agency activity and effectiveness; improve A/R efficiency. Appointment scheduling – Intuitive scheduling, with custom layouts and a powerful workflow. Electronic remittance distribution – Take control with electronic posting of insurance payments and streamline your insurance transactions. Reporting – Flexibility and control in the more than 270 standard reports -
27
ezCash
ezBackOffice
ezCash is a powerful credit and collection solution that helps businesses collect their outstanding receivable portfolio faster. Our customers succeed by organizing and prioritizing their collection efforts using our Collection Strategy engine, reducing DSO and avoiding write-offs. Using rules-based workflow, ezCash then drives the collection process through a series of tasks that are created on a nightly basis. The tasks are produced by the Collection Strategy engine and can be configured to handle individual or groups of customer accounts according to the collection policies. Tasks can be generated in preview or automatic mode and assigned to individual collectors or a pool of collectors. Automatic tasks can result in automated emails to customers or entries into a dialer queue whereas preview tasks are handled directly by collectors. We offer ezCash as an in-house, internally hosted system or as a SaaS system. The system is based on the Microsoft platform using ASP and SQL server. -
28
Capone
a⬟story
Capone is a complete collection platform, implemented in over 50 companies from several industries, all over the world. It has extensive features for the control, management and automation of all collection process in one place for independent use. The highly configurable technology of Capone grants you the autonomy needed to define and operate your collection processes and to develop operational reports and dashboards, on your own. Our multi-concept enables you to handle variety in your business like multiple geographic locations, languages, currencies, and also various products, contact data types, case owners and many others. Capone gets smarter every day by analyzing the debtors' payment behavior. Our model predicts the probability of debt payment, while other AI-infused models are in the works. -
29
ATTILA
Compiforce
All aspects of debt recovery are handled, with complete automation available: automatic import of debts, automatic generation of documents, automatic handling of payments and finally, automatic clearing of paid-off debts, i.e. the entire debt recovery process can be automated. Alternatively, any (or even all) stage(s) of the recovery process can be manual, letting the user select between different actions. Compiforce’s debt recovery software includes support for Summons, Judgments, Warrants, Third Party Orders, Repossessions, Charging Orders, Attachments-of-Earnings, etc. Many other document types are supported, and additional ones can be added easily. -
30
CollectOne
CDS Software
CollectOne is an award-winning, single source collection solution that provides a feature-rich set of automated business processes that minimize costs and maximize results. collection provides you with the flexibility to manage multiple debt categories and the scalability to eliminate the necessity of upgrading software applications to meet your growing business needs. A proven leader in debt collection software solutions, CDS Software has been an innovator in the debt collection industry since 1970, when we revolutionized receivables management with the industry's first debt collection software. Our action code-driven technology has become an industry standard and has driven the architecture for many of today's debt collection software solutions. Management-driven work queues provide you the power to establish and prioritize multiple queues for each collector. Once established, work queues can be easily updated based on collection productivity.
