QUALCO Collections & Recoveries Alternatives

InterProse ACE is a modern, web-based debt recovery software solution built for collection agencies who specialize in consumer or commercial debt, including property management, healthcare, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Developed to be flexible and configurable with no one business case in mind, our feature-rich debt collection application helps users easily manage their accounts, set up custom payment plans, process billing, issue client invoicing and reports, manage legal judgments, report/analyze their data in custom templates, automate just about any manual process and do it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations.

Visual Queue Network (VQN) is a cutting-edge debt collection recovery and compliance software solution developed by UNI-SOURCE 2000. Powered by Microsoft.NET, the VQN Product Suite helps financial institutions seamlessly manage debt collection, compliance, and recovery with robust reporting, workflow management, and dynamic queuing technologies. VQN is the Collections and Recovery tool used by the Fiserv Signature Banking CORE as well as Fiserv Cleartouch CORE. It is additionally interfaced to many other CORE Banking Solutions. VQN has been on the market since 1992 and is a very mature offering.

Simplicity is the most affordable cloud-based debt collection software solution in the market. Perfect for small and large collection agencies, legal collections, medical collections, and judgment recovery professionals, Simplicity Collection Software allows users to import, export, and actively manage an unlimited number of cases and clients from any web browser. Intelligent and secure, Simplicity Collection Software boasts a variety of features that include business-debt management, loan management, credit card integration consumer-debt management, and reporting within a suite.

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.

Cosmos is an enterprise-class debt recovery software driven by advanced AI & Machine Learning capabilities. This cloud based software can solve your debt collection and recovery challenges. Manage your entire collection life cycle on a single platform with integrated telephony and digital tools. Features: - Unified Credit & Collections Management system. - Using preferred contact channels, automated payment and workout options, and pre-delinquency help. - Variable agent/third-party performance& compliance management. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Sophisticated engagement strategies enable agents to connect with customers over voice, SMS, email, letters, portals —at the right time—to drive resolution.

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.

TrueAccord is the industry-leading recovery and collections platform powered by machine learning and a consumer-friendly digital experience. Recover faster with HeartBeat, our patented machine learning platform that automatically improves and optimizes engagement over time. Delinquency infrastructure that can scale efficiently to any collections or recover volume. Give people the power to settle their debts with a flexible, self-serve digital experience. Reach consumers with the right message, on the right channel, at the right time. The platform for first party early stage delinquency management. Retain boosts recovery, retains consumers, and completely transforms the economics of your business.

ENCollect is an omnichannel digital collections management system that includes a field collection app for field staff, backend payment deposit screens for backend staff and APIs to integrate with other payment systems or digital systems. Cloud-based and on-premise deployments are available. The ENCollect package offers modules for payment tracking, reconciliation, delinquency management, settlements, legal actions and repossession. The platform also provides back-office digitization and automation workflows. The allocation engine allows users to set up parameters for automated allocation of accounts to field agents, branches and phone agents. ENCollect integrates with credit card management tools and banking systems to provide settlement and recovery workflows.

Every facet of rent collection requires a different strategy to protect your asset value, whether a resident is a few days late, has an outstanding balance after move-out, or you’re considering initiating the eviction process. Resident Interface handles your rent recovery while protecting your brand and increasing your bottom line. Every step of the way. With a comprehensive suite of solutions—from early delinquency to former resident—and 30+ years of industry expertise, we handle your residents’ delinquencies with transparency, compliance, and compassion. We provide real-time visibility into key performance indicators through our Revenue Optimizer interface. From tracking past-due rent to managing eviction filings, Resident Interface is right beside you with the technology, tools, and guidance to get the job done right.

Credgenics, a SaaS-based platform, is currently serving 75+ lenders with innovative digital-first and AI/ML data-driven capabilities including digital collections, multi-channel communications, calling, predictive dialers, litigation management, digital payments, mobile-based field collections, dashboard, and analytics. Credgenics handles USD$2 bn NPA stage retail loan book value and USD$6 bn delinquent stage retail loan book value. It manages 22 million retail loans and sends 50 million digital communications every month. Our Go-to platform for digital recovery and resolution results in: 20%Increase in Resolution Rates 80% Recovery across Delinquent Accounts 25% Increase in Collections Amount 60% Increase in Legal Process Efficiency 40% Increase in Field Agent’s Productivity 40% Reduction in Cost to Collect 30% Reduction in Time to Collect 5x Return on Investment

CyberCollect is a dynamic collections management application with over thirty years of experience in the industry. It is a flexible debt collection software program at a modest cost that integrates contact management, collection history, automatic dialing, and custom letters and reports for the collection of delinquent accounts. CyberCollect can process and administer all types of loan products, from the first stage of delinquency through the charge-off and recovery process. Delinquencies are sharply reduced from the onset. Collectors become extremely productive in a short amount of time. Management control of the entire process is facilitated by the software’s monitoring and reporting features. CyberCollect is scalable to most companies and is ideal for a start-up or small company using one computer, or for large commercial and financial firms on a network. Any firm wishing to manage and reduce delinquencies can use CyberCollect.

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.

CoreCard's platform offers transaction processing and account management software. We bring unparalleled payments industry experience and first class end-to-end software to our clients. CoreCard enables processors, merchants and banks across the global payment industry to create and manage all aspects of their card programs including prepaid, fleet, credit card (private label and branded networks) and accounts receivable. New account creation, card issuance, transaction processing, loyalty programs, AR billing, loans. Merchant account management, transaction processing and settlement. Case management, recovery strategies, collections automation. We recognize the importance of a successful project. Whether you are looking to license your own system and integrate with 3rd parties or you want to issue cards from our processing environment, we can help with all the checkboxes. Our implementation teams are comprised of industry veterans.

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.

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.

Aryza Advize, software built for the debt management industry Debt Management Software to automate your business. A suite of tools for case management, customer onboarding and creditor engagement. Automate your business with a suite of tools for case management, customer onboarding and creditor engagement. Our award-winning debt management software is idea for companies in the debt & insolvency industry and beyond, including brokers, lenders, financial advisors, introducers, lead providers and more. Arrange your demo today to learn how we can help you streamline your collection processes and efficiently manage your cases. Our fully-featured software caters for different types of businesses in credit, collections and debt sectors.

Specialist software for debt recovery, credit control and accounts receivable. Deliver increased efficiency and reduce costs vs traditional methods and manual processes. Automated communications (letters, email and text messages) and business rules ensure your collectors time is freed for value adding work like contacting customers. Multiple tried and tested workflows will guide users through the process of collecting cash in the most efficient manner possible. Take individual payments or schedule recurring payments to automate promises to pay without a card terminal. Across the debt management lifecycle. Communicate with customers using letters, emails or SMS.

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.

Don’t let collections hold you back, our AI credit improvement tools make it easy to plan, negotiate, and resolve hurtful collections. Forget the usual months of waiting on collection agencies. Our smart AI tech deals with your creditors quickly so you don’t have to. With Cambio, you get closer to your goals quicker. With Cambio, your credit and financial recovery is easy. Our AI, powered by decades of financial expertise, is like having a money expert helping you 24/7. Reach a healthier financial life with Cambio. Our easy-to-use AI tools fast-track your financial and credit recovery, and make your dreams a reality with Cambio. Cambio uses generative AI to help consumers improve their credit scores. We negotiate collections of debt through our AI bots and help consumers remove errors from their credit reports. 7 out of 10 members improve their credit score with Cambio. Generate your free hard inquiry dispute template now.

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.

We work with you to resolve your outstanding accounts and get your finances back on track. We’re ready to support your next steps in your debt-free journey. Let’s get started. We are a new kind of debt collection agency. One focused on customer experience and providing people with the tools they need to easily resolve their accounts. Many companies partner with InDebted to help their customers easily resolve overdue accounts. This could happen the day after you miss your first payment or perhaps after you have missed a few. InDebted will never make any changes to your credit profile. However, our clients may inform a credit bureau about the status of your account. This will depend on the client, the type of product, how much you owe, and how old the account is. Chat with our team, we can help you look into this. Other debt collection agencies just want you to pay your account. We want to help you improve your finances.

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.

Bad debt can damage your business and impair your ability to stay competitive. Our solutions combine the latest credit data and collection information with advanced analytics, robust decisioning and sophisticated workflow tools to help you manage expenses, improve recovery rates and reduce write-offs. Our Collections Management solutions also enable you to locate debtors faster - Telephone and cell phone account information helps to locate debtors earlier in the collections lifecycle, which can increase revenue while reducing data and labor costs. Improve the bottom line - Powerful analytics help you determine which debtors are most likely to pay and where to focus your efforts to recover more with less expense. Obtain greater insight - High quality data and decisioning tools give you the insight you need to make more informed decisions about how to optimize your collections process and work more effectively.

Our software supports the Potential Delinquency method of collecting, known by enterprise-lenders to improve month-end collections by as much as 30%. We use Net Balance at Risk (NBAR) as the basis for assigning risk grades (A-E) to every active loan, powered by six scoring models under the hood. Our software calculates the best time to contact a borrower for each available phone number based on previous activity. Increase your right-party-contacts and minimize call attempts on your portfolio. Our smart work queues adjust each agent’s worklists using intelligent sorting algorithms. For example, if a customer broke their promise to pay yesterday, the account will show up at the top of the list. Since our software assigns a risk grade to every loan, you can assign the toughest accounts to your superstar collectors. Our reporting package will help you identify your best collectors. Our software will suggest the next best course of action based on account stage and borrower response rate.

Specialist debt recovery and collections software to dramatically increase efficiency and reduce costs vs. traditional methods and manual processes. Automated batch letters, text messages and business rules ensure your collectors’ time is freed up to contact customers. Tried and tested workflows will guide users through the process of collecting cash in the most efficient way possible. All documents produced are automatically stored on the account. You can also attach incoming correspondence. Our reporting suite will provide you with a comprehensive analysis of the performance of your collections strategy. Take individual payments or schedule recurring payments to automate promises to pay without a card terminal. Send individual or batch text messages to save money and increase response rates vs. traditional contact methods.

Gain actionable insights into your cash flow performance, eliminate layers of inefficiency in technology and business processes, and speedily respond to market changes using Emagia’s AI-powered Accounts Receivable Management software. Good accounts receivable management goes beyond reminding customers to pay. It involves identifying the reasons for non-payment, determining the customer’s credit rating in advance, frequently monitoring the customer’s credit risk, detecting late payments in due time, reducing the DSO and preventing bad debts while maintaining good customer relationships. Emagia’s Intelligent Receivables Management Solution brings the much-needed visibility into cash flow forecasting by providing a single view across receivables, DSO, credit, deductions, collections, disputes, payment prediction, dispute prediction and all related information.

receeve is a fully customizable All-in-One Collections & Recovery Platform specifically designed to meet the needs of enterprise clients, with fast and easy integration in only a few weeks. Our enterprise collections software helps businesses decrease losses from past-due accounts. We know how important it is to recover past-due accounts as quickly as possible. That’s why we get our clients up and running in weeks, not months. Our clients have seen on average 30% more funds collected over the first 2 weeks after starting a digital collections campaign. Dive deep into the analysis of your customer journey and derive actionable insights to continuously improve your collections process. Measure and analyze every interaction during the customer journey in real-time, track metrics such as open rates, click-through rates and payment conversions to allow you to identify both hurdles and drivers of high-performance in your collections process.

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.

It's our business to increase your cash flow. We provide an end-to-end solution that focuses on cash generation, rapid query resolution and intelligent workflows. Your business will benefit from improved customer satisfaction, DSO reduction by 30% or more, and productivity gains of 50% plus. We know that time is money. CreditForce provides unrivaled match rates using an intelligent automated cash allocation system that learns as you go, providing huge efficiency gains. Matches up to 96% of Customer Receipts against invoices automatically and reduces the time to do this by 75%. With real-time monitoring of your accounts, set accurate credit limits and get notified of any changes. Reduce bad debt exposure by ensuring automated compliance with terms and credit limits. Look ahead to protect your business from unwanted surprises. Make the complex simple with our cutting-edge dashboard suite. Measure every A/R KPI to realize peak performance.

Spend less time managing your receivables. Enrol your clients and replace outdated manual processes with automated digital collection strategies and communications. Provide your clients with multiple digital payment options (ACH, Credit Card, Open Banking) making it easier to complete payments and reconcile your books. Receive regular automated reports and analytics to fit your business needs and stay on top of your cash position. Obtain proprietary customer ratings based on credit checks and engagement data to facilitate informed decision-making and optimize payment plans. Predict your future cash position based on current and historic payment data. Streamline your workflows and prioritize easily. Leverage customizable communication templates, strategies, and a white-labeled approach.

DebtControl is a Software tool specifically developed for the Receivables Industry. (Debt Recovery) DebtControl Software developers are determined to provide users with a modern fully-featured product that makes available every modern management tool. DebtControl features the Desktop module for processing Clients' instructions and the DebtControlLive module is the interface for Clients and Field Agents to access the system via the web. DebtContol, Debtor management Software System is the most widely used Debtor Management Software in New Zealand. Software developers of DebtControl Software, Buildsoft, and Club soft free software for clubs. New features are being added to DebtControl all the time. A new Rental Agency feature allows users to manage overdue tenancy payments. Start your own Debt Collection Business or convert old systems to the latest in Collection software.

We developed Swordfish, a professional debt collection software system, in 2004 to provide the collection and recovery industry with a cost-effective way to improve efficiency and profitability. We brought together legal and debt collection experts with IT specialists to create a simple, user-friendly application that is now widely used and preferred in the industry. We are dedicated to using technology to solve problems for our clients, and are constantly updating Swordfish to include more automation and adaptability. Swordfish is recognized as a leading solution globally and is known for its advanced functionality, integrations, legal compliance, and scalability, making it the go-to choice for debt collection companies in South Africa and other countries such as Lesotho, Namibia, Kenya and Botswana.

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.

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.

Bad debts do not necessarily mean bad customers! These should be addressed in the most efficient and effective way to balance collection and retention. Acquisition costs can increase. So you should carefully select collection actions to keep retention rates high. The Cost of Collection does not need to be high in order for you to obtain maximum collection results! Allows for automated decision and process flows in every step of the collections cycle: soft, middle, hard and legal collection. Automation of collections: automatically sending SMS, e-mail, making voice calls or mailing print letters. Automation of a delinquent account routing between different collection process participants. Automation of every-day tasks of collection officers due to the set of specialized customizable web-based workplaces. Ability to assign roles and responsibilities to various stakeholders in the collections process and hierarchy.

Pravid.io is a voice AI led omnichannel communication platform. Communication is powered on different strategies for uses cases , lead generation, debt collection, renewal calls, welcome calls of banks, fintech, Insurance.

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.

January sets a new standard for humanized debt collection. Our tech-enabled platform improves recovery rates and sets creditors and borrowers up for success. Creditors using January recover more than the national average. Automated compliance safeguards protect against reputational and legal risk. Borrowers can resolve outstanding debts on their own terms. Most collection agencies rely on memory, not systems, to follow countless rules, regulations, and client policies. We offer a comprehensive solution that automatically enforces jurisdiction-level requirements to mitigate risk and adapt to an ever-changing regulatory landscape. Our borrower-focused digital strategy and competitive contingency fee structure allows January to generally outperform competitors on both gross and net recovery rates for our clients.

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.

Celeste is a scalable and easy-to-use cloud-based debt collection solution designed to save you time, increase productivity and gain greater visibility into your past due accounts. Celeste AMS provides a user interface that is customized for the specific type of debt you are collecting. With this, along with numerous other features, you can make accurate assessments and take the actions necessary to streamline your debt collection efforts.

Debt Management Suite NuDebt is a complete system for the Debt Relief Industry. It handles business processes from marketing, negotiations, contracting, payment processing and client retention. We also offer easy auto-calculations and complex payment scheduling. NuDebt supports Debt Relief verticals, including Debt Settlement, Student Loan, and Legal Firms (with financial verticals). Our solution takes the force.com platform to a new level providing the ability to handle all of these verticals business processes from marketing, sales, negotiations, contracting, payment processing, customer service, and client retention. Advanced programming has been developed within the system offering automatic calculations, and complex payment scheduling. Add-ons are available offering additional storage, direct document scanning, phone integration, e-contract/e-signatures, web portals for consumers, attorney, creditors, and accounting software to continue streamlining process efficiency.

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.

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.

Identify decedent information, locate probated estates, file probate claims, and increase your recoveries. Remove manual work and realize a positive return on investment when pursuing estate recoveries. Our proprietary DOD Finder™ database houses 120 million date-of-death records, combining multiple data sources and providing a nearly 20% lift over the social security administration’s death master file. Continuous scrubbing of our proprietary Probate Finder® database, combined with multiple database cross-references produces the most accurate source of estate information available. Automate claim package processing to adhere to the thousands of court-specific requirements, and protect your right to payment through timely probate claim presentation. Increasing consumer debt and an aging America, among other societal factors, mean companies can no longer afford to write off decedent debt. Remove manual probate work and maintain process ownership.

Cybersoft provides comprehensive collection solutions for credit grantors, collection service providers, third-party agencies and legal collection firms. Trust accounting, push-button reporting/ portfolio tracking, customized collection workflows & many other features. Web-based version available. Our Qontango collection solution manages both Consumer & Commercial debt. There are many costs saving and productivity enhancing features provided in the premier collection software solution.

Flexys provides the leading scalable, flexible, and extensible debt management, collection, and recovery solution for the digital age. Our cloud-native solution maximizes operational efficiency, reduces the cost to collect, and ensures that you deliver the best possible customer service while protecting your business from reputational and regulatory risk. Flexys is a specialist collections software supplier providing a cutting-edge, end-to-end debt management system, built on more than three decades of commercial, developmental, and operational industry experience. Our Control+ platform will break the cycle of dependency and expense that legacy systems demand. We help our clients move away from old-fashioned, multi-year waterfall deployments to a progressive microservices model. This approach enables our clients to realize benefits from day one while maintaining optimal functionality via a program of continuous innovation.

Cogenda, a company with strong links to both the debt collection and litigation markets, has launched the UK's most comprehensive case management software package offering an end-to-end solution for revenues recovery. CogendaWorks is the product of 10 years development; a new generation of intelligent debt collection and litigation software packed with cutting edge features that enable the user to provide a market leading service. No matter how you run your business CogendaWorks is a secure, proven and flexible system with the tools that will increase efficiency, effectiveness and profitability. Our products are scalable and designed to manage 1 or 1,000 operators, CogendaWorks can adapt as your business needs change. You define your own business rules and automate your operation to maximize profit without the need for expensive software development.

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.

For over fifty years, Shaw Systems has been the leading provider of loan servicing solutions. Unlike other software companies, we have always focused solely on servicing. This focus allowed us to create the most in-depth loan servicing software on the market. The modern lending landscape can be complex and challenging to navigate. Auto finance leaders, banks, captive finance companies, credit unions, fintech lenders, wholesale lenders, commercial finance, and specialty lenders all use our loan management system to manage those challenges. Shaw Systems gives these lenders an advantage servicing their customers with advanced automation, technology, and integration with value-added industry partners.

No servers or IT staff required. All you need is an internet connection. Our debt collection agency software is cloud based technology powered by Parallels simplifies your operation and greatly reduces IT costs and resources. Easily accept payments online with our online payment portal. Alternatively, you can accept payments on your website using our API. Having a dialer is essential to a successful collection agency. Quantum is also directly integrated with TCN®, an industry leader in dialer technology. Additionally, a software interface for creating and importing dialer campaigns for use with any other dialer service provider is included with our debt collection software suite. Credit reporting your accounts is easy with Quantum's built in credit reporting interface. Industry-standard METRO2 format is compatible with Experian®, TransUnion® and Equifax®.