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Debt Collection Software with API (2026) - Page 3

Last updated: February 2026

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88 software options

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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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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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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Lenvi logo

Best-of-breed loan collections software

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Lenvi’s software streamlines debt recovery, cuts costs, and keeps customer service strong, we are trusted by 150+ lenders.

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LendFusion logo

Web-based loan management system for lenders

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LendFusion is a loan management system designed for lenders seeking growth opportunities. It allows users to manage day-to-day operations, allowing lenders to focus on sales and customers. The platform offers an interface, eliminating the need for an IT team as loan applications can be configured, processed, and managed directly within the system. LendFusion also provides customization options for functionality and supports the end-to-end lending processes.

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365 Collect logo

Automated Arrears & Debt Management Software.

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365 Collect is a Microsoft-powered solution that simplifies, streamlines, and automates your collections processes.

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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.

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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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CreditPoint Software logo

An automated credit risk management software solution.

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Optimize your entire credit risk management and collections processes to minimize risk and achieve new levels of productivity with CreditPoint's highly configurable software solution.

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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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O2B logo

Order to Billing

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O2B - Order, Subscribe, Meter, Bill & Pay = Complete Billing Solution. O2B is a 100% Force Native solution. It is the only complete system for subscription based ordering and billing within salesforce.
Our approach to implementation puts your company in control of the costs. Learn how you can reduce costs, improve ROI, and migrate from customer service to subscriber management. Contact a representative at ChikPea today to learn more and take full advantage of your SalesForce investment.

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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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FX Collection logo

Debt collection software

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FX Collection is an integrated solution that helps businesses manage the debt collection process as well as collections activities, including account delinquencies, payment plans, and collections calls. The platform enables managers to track delinquent accounts, send automated reminders, schedule payments and arrangements, and generate reports.

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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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Probate Finder OnDemand logo

Locate probate estates, file claims, and manage recoveries

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Probate Finder OnDemand helps organizations identify decedent information, locate probate estates, file probate claims, and manage recoveries.

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FX Collection logo

Debt collection software

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FX Collection is an integrated solution that helps businesses manage the debt collection process as well as collections activities, including account delinquencies, payment plans, and collections calls. The platform enables managers to track delinquent accounts, send automated reminders, schedule payments and arrangements, and generate reports.

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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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receeve logo

Reimage your debt collection journey with receeve

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receeve’s fully customizable All-in-One Collections & Recovery Platform helps users simplify the complexity of data and systems, optimize their in-house collections teams’s efficiency, and apply 360° insights to maximize recovery and minimize risk across every stage of credit management.

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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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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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Hoopiz Credit Management logo
(0)

Financial services platform

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Hoopiz helps finance and sales departments save time, reduce their customer risks and develop their turnover by accelerating their performance. Hoopiz combines business experience in customer credit management, technical expertise, and knowledge of technology development.

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Eloficash logo
(0)

DSO, collection software, collection software

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Collection software solution, including risk prevention, collection and handling of disputes and litigation. Risk management upstream of the invoice to reduce the risk of non-payment.

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dsosuite logo
(0)

Solution for the acquisition and management of receivables

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iQera guides companies through the acquisition and management of receivables with its SaaS solution known as dsosuite. It helps companies control risk and transform finance, credit, and customer relationship functions with an empathetic approach to improving performance.

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Lendisoft LMS logo
(0)

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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Alevate Bill Pay logo
(0)

Software for managing bill presentation & payment processing

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Alevate Bill Pay is a cloud-based software that allows businesses to manage bill presentation and payment operations. Billers can easily collect payments from customers, whether the payment is a one-time transaction or a recurring payment.

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