NuDebt, is a complete system to run your financial business. The sales and operations pieces can be used individually or together for a totally integrated business. It is specially built for the Debt Settlement, and Collections, and Legal industries. - Interfaces with multiple payment processors. - Portals for clients and attorneys. - Streamline sales processes to convert more leads to clients NuDebt is an end to end solution offered on the force.com platform.

Online business management system that automates sales and time tracking, as well as quoting and invoicing your clients.

Web based debt collection solution made to automate and track payment pickups, collect payments, and create receipts. Mobile app based field collection.

Most agencies struggle with filing, recording, tracking and collecting payments for liens which leads to lost visibility, complicated processes, and unneeded frustration. The module includes features like online payments, public portal, document manager, pay and release, interest and payoffs, and report generator. The module will help you to automate systems, collect data, control processes, connect people, enforce regulations, and analyze data.

Efficient debt collection management: multi-company and multi-language, pro-active Collection (prior to due date) and reactive Collection (past due date). Recording all follow-up activities. Customer risk control: obtain all the information of overdue and non-due bills.Register credits and bank guarantees. Dispute management: open disputes about discrepancies with clients, assigning a person in charge and establishing a resolution flow according to the type of incident.

The BFrame Data Systems debt Recovery Management System is a browser-based collection management system designed to provide the most powerful and user-friendly collection and recovery system in the market today. Based on 90 years of collections software development experience, the BFrame solution can be implemented on-site for large scale call center environments, or hosted in the BFrame data center for smaller deployments. Modules include collections, recovery, agency management.

Calculates lien and bond claim deadlines in all 50 states and generates preliminary notices.

Increases cash flow, reduces operating costs, and significantly streamlines collections and debt recovery.

Cloud or server based collection product for any First or Third party debt collections. Providing database encryption, and Compliance Tools.

We specialise in developing beautiful and functional CRM software for the Credit and Receivables Management Industry.

Since 1987, Debt$Net Collection Software has provided collection agencies, law firms, debt buyers and in-house collection departments with one of the most comprehensive collection systems in the industry. Proven in the field, Debt$Net Collection Software satisfies the collection requirements for companies specializing in Retail, Commercial, Medical, Check and Receivables Management collections.

Integrated standard product for automated high volume debt collection. Flexible, scalable user friendly solution that comes with an open database for easy integration.

Cloud-based debt collection solution that assist agencies with dispute management, workflow distribution and integrated reporting.

Compiforce produces a range of software for Debt Collectors, Bailiffs, Lawyers, and Enquiry Agents.

Web-based debt collection solution that lets businesses automate multi-user workflows, monitor client portfolios, and grant credits.

The inherent flexibility of Liberate Debtime will enable your organisation to harness its power to control and improve new and existing ways of working. The rapid customisation of screens and procedures mean that benefits can be realised quickly. Liberate DebtimeSQL uses pre-defined processes to monitor and schedule each event ensuring consistently high standards of effective debt recovery. Client-centric web-based reporting also means that clients are able see progress in really time.

Debt Collection Software for agencies, corporations and institutions.

Global Connect's 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.

Medical practice management and billing solution with optional automated bad debts / collection agency tracking functionality.

ezCash est une application web collaborative de recouvrement de créances qui permet aux organisations de recouvrer leurs dettes plus rapidement. Conçu pour une intégration facile dans l'ensemble de votre entreprise, ezCash permet aux collecteurs, aux ventes et au personnel du service après-vente de consulter les soldes des clients et les dialogues via un navigateur Internet à distance. ezCash vous aide à identifier les comptes problématiques et à engager le personnel approprié dès le début du processus de résolution des problèmes. Planifiez une démonstration web en direct dès aujourd'hui !

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.

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.

L'outil de gestion des recouvrements convient aussi bien aux petites qu'aux grandes agences.

Logiciel de recouvrement de pertes sur créances en temps réel. Ne perdez ni temps ni argent avec les débiteurs : collectez ce qui vous appartient rapidement, de manière rentable et efficace.

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

Emagia is a leading AI-powered order-to-cash platform for accounts receivable and treasury management, aimed to modernize global finance operations. Combined by the power of automation, advanced analytics, and AI, Emagia helps companies optimize and streamline key operations in credit collections, deductions, cash applications, customer financial services, and payments processing.

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.

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.

Advanced and innovative solutions for inbound/outbound call management.

Permet à l'ensemble du personnel d'accepter les paiements électroniques afin d'augmenter l'efficacité et le succès de votre entreprise.

Web-based debt collection solution that helps businesses manage account details, settlements, counteroffers, 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.

Développez des campagnes très ciblées visant à vous connecter au bon débiteur au bon moment, que l'appel soit entrant ou sortant.

Traitement efficace et rationnel de la gestion des factures, de l'affacturage, du recouvrement administratif, du recouvrement financier et du recouvrement de créances.

Debt collection system that offers payment handling, notice transmission, collection tools, accounting scoring, and reporting tools.

La solution permet au personnel des comptes client de consacrer plus de temps au recouvrement d'espèces valides plutôt qu'à la gestion de classements chronologiques papier et au processus de résolution de litiges.

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.

CashonTime est une suite de gestion des collections conçue pour aider les entreprises à rationaliser et à améliorer leurs flux de trésorerie.

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.

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.

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.