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Debt Collection Software with Payment Collection (2026)

Last updated: February 2026

Debt Collection Software Key Features

    Based on 463 user opinions, we identified 6 features that are important for any product in Debt Collection Software

  • Payment Collection

    Tracking, managing, and initiating the transfer of funds for overdue customer payments

    Average user rating

    4.7

  • Multiple User Accounts

    Allow multiple users with individual logins and varying permissions to use the same account, software, portal, or service

    Average user rating

    4.8

  • Workflow Management

    Create, design and manage workflows for repetitive tasks

    Average user rating

    4.5

  • Automated Notices

    Send automated reminders and notices to clients on overdue payments

    Average user rating

    4.5

  • Business Process Automation

    Helps automate and manage information, tasks, and procedures by establishing routines and patterns associated with processes

    Average user rating

    4.6

  • Accounting Integration

    Integrate with a third-party accounting system

    Average user rating

    4.6
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93 software options

ACE logo

ACE

Web-based debt collections & AR recovery software

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Web based, modern, open API, debt recovery software platform. AWS infrastructure, an intuitive user experience, and many integrated technologies combine to provide the best debt collection software available today.

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Lariat logo

Lariat

Debt collection technology with client portal & CRM

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Lariat is a cloud-based debt collection and accounts receivables software for collection agencies with a built-in CRM and client portal

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Dash logo

Dash

Automated A/R for teams who want to keep revenue in-house

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Dash is a cloud-based SaaS platform that helps small businesses manage billing and recover overdue balances with automation. Our tools simplify collections, reduce manual follow-up, and let customers self-serve, helping you keep more revenue in-house.

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Beyond ARM logo

Beyond ARM

Accounts Receivable Management and debt collection software

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We’ve been successfully helping Debt Collection Companies for almost forty years. The process is easy.
-It starts with a demo
-We develop a plan for you
-We implement and begin the journey toward your success

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Users also considered
Gaviti logo

Gaviti

A/R automation with zero-fee ACH & seamless customer payment

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Gaviti is a B2B Autonomous Invoice to Cash solution that uses automation technology and AI to automate repetitive and make everything else controllable and predictable. Gaviti provides A/R teams with solutions for credit management, collections management, dispute management, and cash application.

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Users also considered
Collect! logo

Collect!

Credit and debt collection solution for collection agencies

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Collect! is a hybrid debt collection solution designed to streamline and automate standard collection processes . It offers features including debt collection, accounts receivable collection, A/R collection, credit bureau reporting, contact management, debt management, credit management, and more.

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Case Master Pro logo

Case Master Pro

Legal Case Management & Debt Collection Software.

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Case Master Pro is a legal case management solution that helps law firms and debt collectors manage case files and accounting operations. It enables lawyers to store critical documents in a centralized database, assign task lists to specific employees, and track case files.

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Creatio CRM logo

New era CRM to manage all customer and operational workflows

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Enhance banking processes with AI native automation - a force multiplier for human expertise. Through intelligent workflows, predictive insights, and safe automation of routine tasks, AI helps teams work smarter and deliver exceptional customer experiences always with a human in the loop.

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Chaser logo

Accounts receivables automation software and services.

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Chaser provides accounts receivable automation software and credit control services

Chaser users:
- Get invoices paid 54+ days sooner
- Reduce your DSO by 75%
- Save 15+ hours per week on accounts receivable tasks
- Maintain great customer relationships

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Users also considered
CasetrackerLaw logo

Web-based, 24/7 access, user-friendly, cost-effective,

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CaseTrackerLaw is a web-based software specifically designed to streamline and automate debt collection tasks. It is designed to automate each step of a collection agency or attorney, including debt placement, debt recovery, business management and administration, sales and marketing, and more.

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Simplicity logo

Debt collection management for businesses of all sizes

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Simplicity is a web-based debt collection management system for businesses of all sizes, with tools for bulk case import, document generation, reporting & more

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TCN logo

Cloud-based call center solution

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Boost revenue, recovery rates and compliance with TCN’s intelligent tools that empower agents and save time while increasing revenue.

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Esker logo

Unlocking Positive-Sum Growth with AI-Driven Solutions

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Esker is a global cloud platform built to unlock strategic value for Finance, Procurement and Customer Service professionals, and strengthen collaboration between companies by automating the cash conversion cycle.

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Turnkey Lender logo

Award-Winning Lending Management Software

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AI-driven platform for easy Debt Collection that eliminates all manual collections work, enables API integrations, simplifies collections and reporting, and includes an AI-driven customer rating and collectability scoring.

Read more about Turnkey Lender

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Moonflow logo

Software de Cobranzas automatizado

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Moonflow is a cloud-based financial management solution with debt collection software. designed for financial sectors, goods and services, and extensive customer bases.

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HES LoanBox logo

Lending Software for Banks & Alternative Lenders

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AI-powered solution designed to optimize debt recovery for banks, lenders, and financial institutions.

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Vocalcom Hermes360 logo

Omnichannel contact center solution

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Vocalcom Hermes360 is a omnichannel contact center solution that gives agents the smart features they need to provide relevant responses to customers on all channels.

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Serrala Suite logo

Serrala – automate finance without limits!

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FS2 Collections is the most comprehensive end-to-end offering for collections and disputes – with market proven and best-practice receivables management strategies and fully centralized, automated workflows that provide full visibility across all active and historical collections cases.

Read more about Serrala Suite

Users also considered
Rocket Collector logo

Reduce cost, Save time, Collect more.

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Rocket Collector delivers dramatically increased collections efficiencies, an immediate reduction in collections costs and debtor days, plus superior functionality and reporting. Our brand promise is reducing costs, collecting more, and saving your collections team precious time.

Read more about Rocket Collector

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MY DSO MANAGER logo

AI & Cloud-based credit and cash flow management software

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My DSO Manager is a smart, customizable SaaS solution that helps companies optimize credit management, reduce DSO, and improve cash flow through real-time insights, automation, and seamless ERP integration.

Read more about MY DSO MANAGER

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ezyCollect logo

Accounts receivable automation & credit management software

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Connect to demand letters, debt collection and legal services

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Users also considered
DebtView logo

Dynamic, Scalable & Secure Debt Collection Software

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DebtView was designed by debt collection professionals, to run natively in the cloud from the ground up, providing unrivalled availability and almost infinite scalability.

Read more about DebtView

Users also considered
Paydoff logo

All-in-one collections engagement platform

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Paydit is an automated collections engagement platform that harnesses artificial intelligence to automate past due consumer re-payments. It provides a unified collections ecosystem that takes the busy work out of collection operations with automated behavioral segmentation and personalized campaigns to drive recoveries. The platform offers an omnichannel communication suite to meet consumers with the right messages and flexible repayment options.

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Users also considered
Visual Queue Network (VQN) logo

Debt collection recovery & compliance software solutions

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Visual Queue Network is a cloud-based debt collection software which enables financial institutions to manage collection, recovery & special asset operations

Read more about Visual Queue Network (VQN)

Users also considered
Lexop logo

Removing Friction In Collections

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Removing friction from collections by offering the most customer-centric software-as-a-service to world-class companies.

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