CreditorWatch Collect - 2026 Pricing, Features, Reviews & Alternatives

CreditorWatch Collect helps CFOs, finance teams, business owners, accountants and bookkeepers put their accounts receivables on autopilot so they can get back to adding true value to their business.

Using a unique combination of smart software and the human touch, we support businesses to improve cash flow whilst maintaining strong customer relationships.

No one has time these days to be doing mundane, manual tasks that can be easily automated. CreditorWatch Collect provides software that can quickly automate your accounts receivables reminders process. Personalized and customizable, you can ensure that the right tone and messaging is used for different customer segments. With the accounts screen you can filter by age or workflow, take additional action as required, pause, send and resume reminders and assign customers to new workflows. Monitoring your debtors is made easy with a simple dashboard and enhanced reporting. You can track debtors by age, monitor trends and be alerted to disputes and queries. In addition to email we also offer SMS reminders.

Some debtors just don’t respond to written reminders. This is where our call console tool comes in. Designed to save you time and help you work more effectively, call console puts all the info you need at your fingertips so you can get through your call queue fast. Have confidence that you’re making the right calls, with up to date customer history with notes on previous interactions. We’ve also made it easy to track outcomes with Quick Response Tags and you can resend customer invoices with a simple click.

Helping you deliver a first class customer experience, our payment portal makes it easy for you to receive online payments. Your customers can easily select their preferred method of payment and pay at time and using a device that suits them. We’ve made it so easy for them to pay with ‘pay now’ buttons in emails and links to pay in SMS reminders they’ll have no excuses for late payments.

If you need additional help or just want to outsource the headache, we offer skilled AR Specialists. Experts in their field, our AR Specialists know all the tactics that debtors can use to avoid paying. Working as part of your team, they take a human approach to getting your invoices paid, ensuring that strong customer relationships are maintained whilst the debt is being chased.

If things just aren’t moving, then in one click you can escalate to a trusted debt collection agency. We make it easy so that you don’t have to spend more time relaying customer history.

Rolling out new software can feel like an uphill battle. We make it easy. Implementation is fast. No tech team required. We also offer online training and certification so that alongside best practice process, you can be confident that your team is fully fluent in using the app and understand the psychology behind making great calls.

And for those that want to take automation that step further, we offer Zapier integration so you can connect to other productivity tools in your stack.

To learn more, request a short demo from our team or sign up to a no-strings free trial and get your AR humming.