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Debt Collection Software with Business Process Automation (2026) - Page 3

Last updated: March 2026

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57 software options

ÉquiSettle logo
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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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FinanceOps logo
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AI-driven collections management platform

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FinanceOps is an AI-led automated collections management software that streamlines workflows, eliminates manual follow-ups, and accelerates cash flow through intelligent automation. The software features payment intelligence, omnichannel outreach, and a customer insights engine to help businesses predict intent, personalize outreach, and recover at a higher volume than a human team could match.

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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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Loxon Collection logo
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Cloud-based collection system for financial institutions

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Loxon Collection is a cloud-based system designed to help banks manage delinquencies and maximise recoveries through enhanced CX. With AI-powered capabilities, it provides real-time insights into customer payment behaviour, enabling proactive identification and prevention of delinquency risks.

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Debtor Management logo
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Automatically create collection letters and get paid

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Debtor Management is an efficiency tool that reduces manual work in the collections process.

It automatically generates collection letters using the customer's accounting data, recommends the type of letter to be used, and provides payment risk insights on each overdue account.

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Cash & Credit logo
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Accelerate cash inflow & Control customer risk

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Cash & Credit, the most agile debt collection software on the market, enables companies to accelerate cash inflow, reduce outstanding receivables and improve cash flow.
Cash & Credit automates personalised invoice dunning scenarios, combining preventive and curative levers to eliminate late payments

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CollectXpert logo
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Debt recovery and collections management software

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CollectXpert is debt collection software automating recovery through customer segmentation and multi-channel communication. It offers 360-degree customer analytics, enabling tailored strategies via real-time data and predictive analysis. CollectXpert integrates with systems like Salesforce, serving industries such as telecommunications, finance, utilities, and manufacturing.

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