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Debt Collection Software

Last updated: April 2026

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20 software options

Lateral logo

AI-enabled decision engine

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Lateral Technology's powerful AI-driven software platform streamlines business operations to drive efficiencies across organizations. Its CRM and case management software serves institutions across government, legal, collection department, contact centers, and finance through automation.

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Maxyfi logo

Collections Simplified. Spend Less and Earn More

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Maxyfi, an A/R and Collection automation software empowers businesses with industry-leading follow-up strategies, customizable workflows, automated reminders, and efficient communication templates to fine-tune accounts receivable collection for better financial performance.

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Carol logo

Debt collection and accounts receivables solution

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Carol is an automated accounts receivable platform that helps businesses follow up and collect overdue and unpaid invoices. The solution lets stakeholders automate the entire debt collection process, from sending escalating reminders to managing disputes, counter-offers, and payment plans.

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VoyagerNetz logo

Multi-channel messaging

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VoyagerNetz helps businesses connect with customers and build communities. Their core product, VoyagerNetz Engage, lets companies chat with customers on their preferred platforms like text message, Facebook Messenger, or WhatsApp. This makes communication easier and faster.

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CaseManager logo

Customizable contact center solution for excellence

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A customizable contact center solution that streamlines operations by enabling team creation, case segmentation, custom fields, field read/write access, automated workflows, flexible document generation, reporting, and enhanced customer engagements, available on-premise or in the cloud.

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Paycepaid logo

Debt Collection Software for Customer Centric Businesses

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Paycepaid is ideal for businesses that operate on credit terms and want to give their customers options to pay.

A solution that scales with your business as you grow from medium to enterprise!

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Dialfire logo

Cloud-based outbound call center software

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Dialfire is a cloud-based outbound call center software which enables users to turn their browser into a complete outbound call center with a preview and predictive dialer and call blending tools. Dialfire also supports custom forms, multi-step campaigns with automated workflows, and more.

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Upflow logo

Accounts Receivable Automation Software for Teams

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Upflow is an accounts receivables software that helps B2B companies improve their debt collection.
It provides key metrics and schedules automated payment reminders. It integrates easily with accounting software (Quickbooks, Xero, Chargebee, Netsuite, etc.) and offers different payment options.

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Satago logo

Invoicing and overdue payment reminders

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Satago is a credit control software which manages invoices and automates email payment reminders, with access to integrated credit risk data

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AS2 ERP logo

AS2 ERP, AS2 CRM, App AS2 Seller, AS2 eCommerce, AS2 Cloud

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AS2 ERP is a web-based business management application designed to help organizations streamline all functional areas of the business. It provides integration and complete improvement to all business processes, resulting in a well-organized workflow among users.

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FrontSpin logo

Inside Sales Communication Platform

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FrontSpin is an inside sales power dialer and sales communication software which helps businesses to engage with more prospects in less time.

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Collections MAX logo

Debt collection software suite

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Collections MAX is Windows based debt collection software. Our suite of programs installs on your computers. We offer a free limited system which includes Collections MAX Administrator, Collector and Scheduler. Paid upgrades and paid modules are also available.

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Totality logo

Debt collection software for small to mid-sized businesses

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Totality is a debt collection software that helps small to mid-sized law firms, collection agencies, medical practices, and real estate agencies manage contacts, documents, payment agreements, and more from within a unified platform. It allows staff members to calculate post-judgements interest rates, store court details, track judgment amounts, and maintain a database of lawsuit details.

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TrueAccord logo
(0)

Cloud-based recovery and debt collection platform

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TrueAccord is a cloud-based recovery and collections platform that helps businesses streamline the debt collection process.

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CollBox logo
(0)

Web-based debt collection & accounts receivable solution

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CollBox is a web-based debt collection solution designed to help small and midsize businesses streamline accounting, accounts receivable, and bookkeeping operations via a unified platform. It enables employees to identify past-due accounts and interact with accounts receivable specialists or collection agencies.

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Lendisoft LMS logo
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Cloud-based loan management system

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Lendisoft LMS is a loan management system that helps businesses manage risk assessments, delinquency processes, agent worklists, and more from within a unified platform. It allows administrators to utilize the built-in automated skill-based assignment distribution tool to assign accounts to collectors based on business requirements.

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FinFloh logo
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End-to-End Accounts Receivable Software for Finance Teams

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FinFloh Collect AI uses intelligent automation to prioritize accounts, trigger multi-channel reminders, track promises-to-pay, and improve overdue recoveries—without straining customer relationships.

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ÉquiSettle logo
(0)

Accounts receivables solution

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ÉquiSettle is an all-in-one accounts receivables solution designed to transform the collections process and accelerate cash flow. The platform's intelligent automation streamlines the entire workflow from initial contact to final resolution.

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Vendorplace logo
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Web-based recurring billing and account management software

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Vendorplace assists firms to improve their liquidity standings without debt, maximizing cash flow processes. Key features include an activity dashboard, purchase order management, electronic payment, approval process control, expense tracking, vendor management, invoicing, and bank reconciliation.

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Foundry Bean Global Work System logo
(0)

Cloud-based enterprise resource planning (ERP) system

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Foundry Bean Global Work System is a cloud ERP system with subscription billings and receivables, revenue management, vendor invoices and payables, general ledger, cash management, inventory, shipping, service contracts, human resources, and customer relationship management.

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