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Global Connect's Strategic Voice Messaging System is a fast, easy, cost-effective way to increase portfolio penetration and collector efficiency.
Strategic voice messaging system is a fast, easy, cost-effective way to increase portfolio penetration and collector efficiency.
DCLS Plus is already the fastest, most powerful, most feature packed program in the debt collection industry and we're constantly evolving to meet the changing needs of the debt recovery professional. Quickly upload, organize and prioritize accounts, with easy access to past activity. Access document templates and automatically generate forms and legal documents. Powerful business intelligence reporting is built in. We're perfect for law firms, collection agencies and people like you.
Meets the needs of the debt recovery professional - the most powerful, most feature packed program in the industry.
Medical practice management and billing solution with optional automated bad debts / collection agency tracking functionality.
Medical practice management and billing solution with optional automated bad debts / collection agency tracking functionality.
ezCash is collaborative, web-based debt collection software application that enables organizations to collect their accounts receivable faster. Designed for easy integration across your entire organization, ezCash enables collectors, sales and service staff to review customer balances and dialogues remotely via an Internet browser. ezCash helps you to identify problem accounts and engage appropriate personnel early in the problem-resolution process. Schedule a live web demo with us today!
Collaborative, web-based debt collection software application that enables you to collect accounts receivable faster.
Debt Collection Software product with facilities to support retail, commercial, medical and legal lines of business.
Debt Collection Software product with facilities to support retail, commercial, medical and legal lines of business.
Colipso is a browser-based collection system designed for law firms, collection agencies and financial institutions. Colipso offers comprehensive debt collection functionality coupled with seamless access to real-time data so that outstanding debts can be managed and collected faster and more efficiently. Built on the Microsoft .NET platform, Colipso allows users full integration to complementary applications as well as to legacy systems and data.
Browser based collection system designed for law firms, collection agencies and financial institutions.
Born and bred with a natural instinct to get the job done efficiently and easily- manage all aspects of collection activity.
Born and bred with a natural instinct to get the job done efficiently and easily- manage all aspects of collection activity.
Collection and Asset Recovery Management software designed to assist financial institutions in the automation of debt collection on delinquent accounts.
Designed to assist financial institutions in the automation of debt collection on delinquent accounts.
Collections Management is suited to small and large agencies alike.
Collections Management is suited to small and large agencies alike.
Real-time bad debt recovery software. Don't Waste Time and Money with Debtors - collect what's yours quickly, cost effectively and efficiently.
Don't Waste Time and Money with Debtors - collect what's yours quickly, cost effectively and efficiently.
Responding to the needs of the collection industry, Porcupine Computers has
developed a cardless system - with a difference!
Responding to the needs of the collection industry, Porcupine Computers has
developed a cardless system-with a difference!
Industry Proven Collection Software - Designed for Collector Efficiency - Performance Driven
Industry Proven Collection Software - Designed for Collector Efficiency - Performance Driven
Pay by Use/Month - Finance Analytics, Credit, Receivables, Collections, Deductions and Dispute Management, Cash Application Software - Hosted and On-premise Solutions
Daily Dashboards and Analytics. Five integrated modules focused on a key area of the receivables cycle to accelerate cash collections
Unique among debt collections software: we're open with our prices, open with our code, and we make our software available for free.
Unique among debt collections software: we're open with our prices, open with our code, and we make our software available for free.
Fully-integrated, multi-faceted call center solution that enhances productivity, cuts costs and increases profits for debt collectors.
Fully-integrated, multi-faceted call center solution that enhances productivity, cuts costs and increases profits for debt collectors.
Complete Collection Program - Microsoft based system that utilizes such tools as Access, SQL databases, Excel and Word.
Complete Collection Program - Microsoft based system that utilizes such tools as Access, SQL databases, Excel and Word.
Web-based collection management software that helps businesses create and order custom payment books.
Web-based collection management software that helps businesses create and order custom payment books.
Advanced and innovative solutions for inbound/outbound call management.
Advanced and innovative solutions for inbound/outbound call management.
Makes accepting electronic payments easier for everyone in your collections organization, increasing efficiency and success.
Makes accepting electronic payments easier for everyone in your collections organization, increasing efficiency and success.
Debt collection solution that helps debtors negotiate, resolve and pay their debt online with payment processing tool and more.
Debt collection solution that helps debtors negotiate, resolve and pay their debt online with payment processing tool and more.
Genesis user-friendly, menu-driven system allows you to manage every aspect of your collections effort, from tailoring collections strategies to providing comprehensive management tools. There are no IT costs or per seat charges and no software to load or manage. And Genesis provides integrated skip tracing, credit bureaus and Social Security Numbers. Genesis enables collection agents to employ all the tools they need to deliver on performance goals.
The Collection Management System - Genesis enables collection agents to employ all the tools they need to deliver on performance goals.
Develop highly targeted campaigns aimed at connecting with the right debtor at the right time, whether the call is inbound or outbound.
Develop highly targeted campaigns aimed at connecting with the right debtor at the right time, whether the call is inbound or outbound.
Aptic is a fast-growing Nordic fintech company that has developed a market leading platform Aptic ARC for financial solutions and modules for payments, credit accounts, accounts receivables, and debt collection. Changes and innovation in commerce and financial sector is the main driver for Aptic platform and solutions. Aptic combines industry knowledge with IT expertise to enable business development and rapid solution deployment. The platform has been developed for 20 years.
SMART SOFTWARE FOR HARD CASH
Account management, accounts receivable, invoice purchasing, factoring and debt collection all-in-one o
Debt collection system that offers payment handling, notice transmission, collection tools, accounting scoring, and reporting tools.
Debt collection system that offers payment handling, notice transmission, collection tools, accounting scoring, and reporting tools.
Allows A/R staff to spend more time collecting valid cash instead of dealing with paper agings and the dispute resolution process.
Allows A/R staff to spend more time collecting valid cash instead of dealing with paper agings and the dispute resolution process.
Web based collections platform. Accounts receivable software to enable clients to free up cash tied up in aging accounts receivables.
Web based collections platform. Accounts receivable software to enable clients to free up cash tied up in aging accounts receivables.
Scorto Ample Collection empowers credit institutions and debt collection agencies to implement risk based collections and balance debt collection with customer retention. The system allows to prioritize cases and drive increased collection rates while reducing manual processing. Pre-defined reports facilitate timely analysis of performance of the collections activities.
Empowers agencies to implement risk based collections and balance debt collection with customer retention.
CashonTime is a collections management suite designed to help companies streamline and improve cashflow.
CashonTime is a collections management suite designed to help companies streamline and improve cashflow.
Cloud-based peer-to-peer microfinance software that helps manage loans, customer database, multiple currencies and much more.
Cloud-based peer-to-peer microfinance software that helps manage loans, customer database, multiple currencies and much more.
Credit workflow SaaS tool which enables credit approval through operations management.
Credit workflow SaaS tool which enables credit approval through operations management.
Early and late stage, multiple round debtor self settlement and self pay solution solution for Online collections. Online collections for Financial, Telco, Utility, Retail, and Medical. Settlements have reached 59% of the time for registered users. The Debtresolve solution eliminates 66% of the costs to collect. 24/7/365 solution for settlements.
Early and late stage, multiple round debtor self settlement and self pay solution solution for collections.
End-to-end collections process
Various products
Voice, letter, SMS, e-mail
Automation and control balanced
Flexible licensing.
End-to-end collections process
Various products
Voice, letter, SMS, e-mail
Automation and control balanced
Flexible licensing.
CoreCOLLECT is a comprehensive, workflow driven collections and debt recovery software application designed to optimize debt recovery rates, reduce personnel costs and improve collector productivity. CoreCOLLECT's complex queuing and reporting capabilities enables users to automate, track and modify collections activities in real-time.
An intuitive, browser-based user interface reducing training time and speeding collectors' time to productivity.
Debt collection and judgement recovery package with automatic online and local database synchronization.
Debt collection and judgement recovery package with automatic online and local database synchronization.
D2r-Collect is Cloud based (SaaS) Debt and Receivables management solution for Collection Agencies and Receivables Departments. Start using features like automated letters, invoice generation, Credit Bureau Reporting and clients access [from your website] from day one. Be productive in minutes.
SaaS debt and receivables management solution with automatic letter and invoice generation capacity for credit and collection agencies.
Government debt collection system with modules available to help with intercepting income tax returns and victim restitution management. The software includes a work flow engine to automate the collections process, the ability to create work lists for the collectors, payment entry and processing, payment plans, a correspondence module, and both canned and custom reporting capabilities.
The product can be hosted in a SaaS environment or hosted locally.
We believe people should be held accountable. We partner with you to provide innovative tools to help make that happen.
Software solution with CRM and legal process management modules for debt collection agencies.
Software solution with CRM and legal process management modules for debt collection agencies.
Manage commercial ledgers, finance contracts, and overdue debts with the desktop module for clients and cloud version for field agents.
Manage commercial ledgers, finance contracts, and overdue debts with the desktop module for clients and cloud version for field agents.
Case management software for UK litigation and collection industry.
Case management software for UK litigation and collection industry.
Web-Based Software Solution servicing the Debt Settlement, Credit Repair, Student Loan Consolidation, Business Debt Settlement, Mortgage industries. Leadsconnection's Platform allows its customer to handle the entire client life cycle from acquisition to program completion.
Web-Based Software Solution servicing the Debt Settlement, Credit Repair, Student Loan Consolidation Industries
Customizable revenue management system with security based access for both your clients and your staff.
Customizable revenue management system with security based access for both your clients and your staff.
TrueAccord is a service using data science to automate and recover both lost funds and lost customer relationships. We bring efficiency, personalization and transparency to the debt collection market, increasing recovery, consumer trust and profitability.
Interactive portal with auto reminders that helps creditors and debtors track the remittance process, submit payments, and communicate.
Vertiply is a comprehensive compliance management software from Vertican Technologies, Inc. It is flexible and secure, allowing you to control how you distribute and enforce policies and procedures, test employees, monitor key aspects of employee behavior, and much more. In addition to support for standard collections industry and client requirements. Vertiply Compliance also supports your rules, your deadlines and your compliance strategy.
Vertiply is a comprehensive compliance management software from Vertican Technologies, Inc.
Loxon Collection system is intended to provide broad and flexible support for managing past due deals (bad credits). The system 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. The system manages not only the delinquent deals, but also others which might be monitored for other reasons (e.g. bankruptcy, legal actions).
Loxon Collection system is intended to provide broad and flexible support for managing past due deals (bad credits).
A platform designed to streamline global credit, collections & deductions for large and complex environments.
A platform designed to streamline global credit, collections & deductions for large and complex environments.
The Software Hospital is a company that helps businesses build custom software solutions that accommodate their specific needs to streamline operations. Stop paying for products that offer more than what you need, when you could have an affordable and unique software solution with a simple click of a button. Or use The Software Hospital to integrate software systems you already have and start working more productively today.
An enterprise level, end-to-end solution for streamlining a collection agency's business processes.
Invoice Finance: Access simple and transparent invoice finance by integrating your accounting account. One competitive and transparent pricing. No debentures or personal guarantees
Free Credit Control tool: A free management tool which enables you to automate credit control, saving you time, effort and cost. Fully customise your emails reminding customers to pay.
Free Risk Insights: Credit bureau reports providing risk insights into existing and new customers.
Improve cashflow with this all-in-one solution:
Free Credit Control and Risk Insights
Invoice Finance
YGC is the industrys pre-eminent debt placement management solution, combining the largest existing network of agencies, law firms and data enhancement companies with enterprise-class business intelligence tools. YGC is an integrated, web-based debt placement management platform to place and manage inventory; audit account and vendor activity and results; and analyze and optimize portfolio performance.
Electronically delivers data between claim senders and servicers, whether they are law firms, collection agencies, banks, or vendors.
Flagship collections solution with a proven track record of reducing costs and improving efficiencies.
Flagship collections solution with a proven track record of reducing costs and improving efficiencies.
Innovation Software are the authors of CreditForce, the leading Collections and Working Capital Management Systems. Our solutions are used in over 26 countries and by over 20% of the Top 100 Global Law Firms. Our solutions have optimised our customers Accounts Receivables processes for over 20 years, across all sectors, in the most challenging of environments. Integrated with over 40 of the leading ERP and accounting systems and delivered through the cloud or on your local infrastructure.
Credit Management Software for optimising cash flow, reducing outstanding debts and improving customer service experience
Debt collection platform that enables automated day-to-day processes through credit control and payments management.
Debt collection platform that enables automated day-to-day processes through credit control and payments management.
Web-based solution that provides accounting through accounts receivables, automation, alerts/notifications and more.
Web-based solution that provides accounting through accounts receivable, automation, alerts/notifications and more.
DebtView from Indigo Cloud is affordable subscription based debt collection software for the debt collection and credit control industry. From one to thousands of users we can support your debt recovery needs whether you are a large or multi-national debt collection agency or an in-house collections department. We have 38+ data centres around the globe and support multi-currency, multi-culture and translations in our debt recovery software.
Contact us today to schedule a demo.
DebtView is the UK's most dynamic debt collection software. Contact us today for a demo of our cloud based solution.
SaaS collection, compliance, skip, repo and recovery management solution with AI workflow for the financial services Industry.
SaaS collection, compliance, skip, repo and recovery management solution with AI workflow for the financial services Industry.
Solution that improves and simplifies communication between agents and clients.
Solution that improves and simplifies communication between agents and clients.
We are a team of passionate developers and innovators with a goal to improve everyone's life by combining industry expertise & powerful technology to create the best possible Accounts Receivable Management software solutions, extensions, and advanced data solutions.
Our solutions are designed for third party debt collectors, attorneys, and in-house collection departments looking to consolidate their recovery efforts and optimise their performance.
Powerful debt collection software to seamlessly consolidate and strengthen Accounts Receivable Management enterprises.
Revenue is the key to success when managing the debt collection processes. w2bill Dunning provides a unified platform for 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 evolution of debt with proactive and analytical actions to both minimize the financial impact as well as ensure debt recovery.
Indus Collections is a fully internationalized web-based product that provides a highly configurable and scalable solution for managing delinquencies across multiple portfolios from preemptive follow-up through early collections till late and legal collections.
Origination, Servicing and Collections software for retail lending.
Credit management and payment tracking solution with e-invoicing and cash forecasting capabilities.
Credit management and payment tracking solution with e-invoicing and cash forecasting capabilities.
Give your agents crystal clear call quality and simple to use interface to enhance their calling experience. Use custom messaging to create your messages to reach consumers your way and smart call lists to configure your imports one time and save the list for future imports. With live monitoring, see all calls as they happen for unparalleled transparency. Designed by collection agency owners for collection agencies. See why collection agencies trust Arbeit for their auto dialer software.
With unparalleled quality, top carriers, and customization many agencies are switching to Arbeit Dialer.
Collect more by using the Internet to create cost-effective, non-confrontational Web sites where customers can pay their bills.
Collect more by using the Internet to create cost-effective, non-confrontational Web sites where customers can pay their bills.
CRM-styled application for businesses that automates the management of pre as well as post-payment collection procedures.
CRM-styled application for businesses that automates the management of pre as well as post-payment collection procedures.
Collections CRM software offers a complete backend solution to managing any type of debtor.
The software allows full process management including initial prospecting & individual workflow processes of each new debtor through to final customer/debtor transactions.
Collections CRM is a fully comprehensive debt recovery system including debtor analysis and court management.
Automate the process of notifying customers of their past due invoices with this reminder tool for Xero accounting program.
Automate the process of notifying customers of their past due invoices with this reminder tool for Xero accounting program.
Sophisticated debt collection management software system that is at the heart of cost efficiency, decision analytics.
Sophisticated debt collection management software system that is at the heart of cost efficiency, decision analytics.
O SplashCollect é um aplicativo de cobrança de dívida que reduz o tempo de análise e aumenta a eficiência dos cobradores de dívidas, otimizando as operações de cobrança e reduzindo os custos internos.
Baseado na plataforma Microsoft Dynamics 365 (na nuvem e no local) e integrado ao Dynamics Portal Add-on e ao Power BI, o SplashCollect é facilmente acessado pela internet ou pelo dispositivo móvel. O SplashCollect pode se conectar a qualquer ERP para seu gerenciamento financeiro e pode ser totalmente ajustado aos seus processos e necessidades de negócios.
O SplashCollect aumenta a eficiência dos cobradores de dívidas, otimizando as operações de cobrança e reduzindo os custos internos.
Adaptable, modern and intuitive collection system that empowers greater control and flexibility for your business.
Adaptable, modern and intuitive collection system that empowers greater control and flexibility for your business.
Juris Collect is a debt collection software that helps you to apply different collection plan for different customers via precision targeting of customer groups. It offers modules to manage each stage of delinquency with features for all the touch points in debt collection process. With the ability to integrate behavioural scoring to track behaviours, payments & contact patterns, Juris Collect maximizes collection revenue by using the right pre-emptive measure on different delinquency tracks.
End-to-end debt collection system that applies suitable collection strategies for customers via precision targeting of customer groups.
Fully customizable ARM solution designed to support call center operations in handling the entire collections life-cycle.
Fully customizable ARM solution designed to support call center operations in handling the entire collections life-cycle.
At Dasceq (Data - Science - Equilibrium), we are leveraging our industry experience and domain expertise to create data-driven solutions and transform collections management leveraging latest technologies such as AI, ML, and Big Data. Our cloud-based Collection analytics software is easy to implement and provides business values such as boosted collections and improved customer experience for the collections shops.
Debt collection platform that leverages AI and ML to recommend the communication channel for payment collection.
Flexible modular platform designed to automate and manage debt recovery processes.
Flexible modular platform designed to automate and manage debt recovery processes.
Software that can be used in "SaaS" mode complete with multiple credit management functions.
Software that can be used in "SaaS" mode complete with multiple credit management functions.
AI powered debt collection solution designed for companies of all sizes.
AI powered debt collection solution designed for companies of all sizes.
Debt management platform designed to automate and simplify output management, account receivable, and collection management processes.
Debt management platform designed to automate and simplify output management, account receivable, and collection management processes.
Maximize efficiency and minimize costs with XpressCollect, MeridianLinks latest product that is revolutionizing the collections process
Maximize efficiency and minimize costs with XpressCollect, MeridianLinks latest product that is revolutionizing the collections process