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Debt Collection Software with Accounting Integration (2026) - Page 2

Last updated: March 2026

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60 software options

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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Treli logo

Billing, Online Payments, Subscriptions, Collections

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Treli is a software that helps companies accept payments and make their collection procedures simpler. Businesses can easily receive payments from their clients using automated collection systems. This helps them improve their financial operations and focus on their main activities, which leads to growth and increased profitability.

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Quantum logo

Debt collection solution for small to midsize firms

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Quantum is a cloud-based debt collection solution which helps small to midsize firms automate collection processes with multi-device support, online payment processing and scheduling. Its customizable search engine allows users to find consumer credit attributes, accounts and more.

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InvoiceSherpa logo

Invoice payment reminder app

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InvoiceSherpa is an invoice management and debt recovery application that helps to track and follow up with overdue payments. It integrates with major accounting apps, automatically extracting invoice and customer data from the core accounting software, and updating the data when payments are made.

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PencilPay logo

Wholesale Automation Software

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PencilPay automates wholesale applications, trading terms, and payments in one platform.

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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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EveryBill logo

Online payment platforms for small to large size firms

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EveryBill Online Payment Platforms is a cloud-based payment & billing solution which helps small to large firms automate debt collection and management through website & phone. The platform is a white label solution which allows users to personalize their payments page with custom content.

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Aston AI logo

Logiciel de recouvrement, relance et credit management

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Votre entreprise cherche à optimiser la gestion du recouvrement, de la relance de ses créances et à améliorer sa trésorerie. ASTON AI Cash Collection est une plateforme innovante et complète couvrant tout le processus "Order to Cash" et le Credit Management.

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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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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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GiniMachine logo

Predictive analytics software with risk scoring models

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GiniMachine is a real-time Collection Scoring Platform.
Escape from outdated debt collection workflow. Spend 10 seconds to check hundreds of applications meeting the highest security requirements. GiniMachine automatically delivers a detailed validation report with statistics and valuable insights.

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Alevate AR logo

Cloud-based tool for collections and cash management

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You can manage all of your working capital and cash flow alternatives with the help of Alevate AR, an all-in-one tool for real-time, dynamic cash forecasting.

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iMX logo

Web-based financial services software for the finance sector

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iMX is a Debt Collection Software covering all kind of collection activities (early, late, legal, recovery, etc.). iMX includes all business functionalities to cover all actions in the management and accounting process for overdue invoices on behalf of an organization/specialized collection agency.

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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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Hosted Contact Center logo

Intelligence-Based, Unified Omnichannel Communications

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Inbound/Outbound/Omnichannel Communication Suite with Speech Analytics

Harness the power of AI, automation, and real-time analytics to reduce operational costs and increase productivity and revenue. Streamline agent workflows and maximize productivity across all consumer communication channels.

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SmartIA Power Hub logo

Optimize the debt collection process.

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SmartIA is a collection platform that optimizes debt recovery process.

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QUALCO Collections & Recoveries logo

Debt collection platform for managing C&R operations

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Supporting the whole credit lifecycle from high-risk performing, early-stage delinquency to legal and recoveries. The platform supports all banking products, from Retail unsecured to Mortgages and SME loans, as well as non-banking debt.

Read more about QUALCO Collections & Recoveries

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Flexio logo

Take control of your finances and get paid on time.

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Flexio is an easy-to-use collection system that helps businesses to collect payments on time. It automates tasks, allowing teams to streamline processes and discover opportunities in accounts receivable. This system provides constant visibility of cash flow, customer collections, and accounts.

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Artiva RM logo

Transforming the Payment Journey!

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Finvi's end-to-end collection solution produces better results, much faster, and keeps your agents productive and prosperous. Manage your outreach through digital & traditional channels. Automate repetitive task and free up more time for what matters. Maintain compliance with CFPB guardrails.

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SplashCollect logo

Debt collection software built on Microsoft Dynamics 365

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SplashCollect is a debt collection solution that eliminates manual work needed for managing invoices and communicating with debtors. Built on Microsoft Dynamics 365, it is perfectly suited for debt collection companies, credit companies and other organizational departments.

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Fair Capital logo

Debt Collection Agency

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Make debt collection easier and increase recovery results.

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Veita logo

Software for customer-centric Accounts Receivable management

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VEITA is an easy-to-implement micro service that provides a powerful update to your receivables management.

VEITA saves time, money and nerves. For those who use it - and for their customers.

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CreditManager logo

Data-driven credit management

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CreditManager is a data-driven, cloud-based debtor management solution. Users can segment customers, automate repetitive tasks, and track outstanding invoices through automatic workflows and processes.

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Titan Treasury logo

Cloud-based treasury management tool for finance teams.

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Titan Treasury is a cloud-based treasury management solution designed to help finance departments and corporate treasuries effectively manage their financial risks. The solution is multi-currency, multi-user, and multi-entity, allowing users to simultaneously visualize activity reports according to their financial, business, or consolidation references. Users can also visualize upcoming deadlines while monitoring the evolution of financial markets based on country and currency holidays.

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Corrivo logo
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Enterprise e-Invoicing and Accounts Receivable automation.

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Collections mangement software that automated reminders, dunnings and workflow for credit managers. Design chase paths combining calls and letters and let the scheduler create letters for delivery automatically or on approval , prompt you to make calls, and highlight issues.

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