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Top Rated Debt Collection Software with Payment collection - Page 4

Last updated: November 2026

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125 software options

Collectly logo

Medical billing management platform

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Collectly is a patient interaction platform, designed to optimize the medical billing process in healthcare settings. Features like automated check-ins, multiple payments options, and billing handles patient cash flow.

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Sigmund Software logo

AI-Driven EHR for Addiction Treatment & Behavioral Health

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Sigmund Software is a cloud-based EHR solution designed for Behavioral Health and SUD organizations. The platform combines intuitive, user-friendly features with AI-powered tools to simplify clinical documentation, improve compliance, and optimize operations across the continuum of care

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athenaOne logo

AI healthcare software for medical practices

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AthenaOne is a fully-integrated healthcare solution combining electronic health records, medical billing, practice management, and patient engagement. The AI-native platform streamlines clinical documentation, automates data exchange, and simplifies administrative tasks for providers. With features like customizable workflows, automated wellness outreach, and telehealth, the system helps medical practices enhance clinical outcomes and operational efficiency.

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collectAI logo
(0)

Order-to-cash platform for the European market

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collectAI is the next-generation order-to-cash platform for the AI era, designed to revolutionize the way European enterprises liquify their assets. The AI-driven technology streamlines cash-flow optimization end-to-end, ensuring a world where all receivables are reliably transformed into liquidity.

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CashOnTime logo
(0)

AI-powered debt collection and payment matching platform

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AI-powered B2B debt collection: automated dunning, credit risk scoring, dispute resolution, and payment matching to reduce DSO for multi-site finance teams.

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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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Cedrus - Sistema de Cobrança logo
(0)

Cedrus: Sistema de gestão de cobrança para PMEs.

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Cedrus é um sistema de gestão de cobrança que automatiza réguas, centraliza devedores e otimiza a recuperação de crédito para PMEs.

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WezwaniePro logo
(0)

Polish payment demands and statutory interest, automated

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Generates the documents Polish creditors need to chase overdue B2B invoices: payment demands in three escalating tones, interest notes and pre-litigation notices. Statutory interest is split across NBP rate changes automatically, and 40/70/100 EUR compensation converted at the official rate.

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Intelligent Payment Portal logo
(0)

Self-service consumer payment solution

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The Intelligent Portal is an online self-service consumer payment solution that allows businesses to reduce administrative and collection costs. It enables consumers to set up personalized payment plans, virtually negotiate lump sum settlements, and access digital statements and documents. The Intelligent Portal also features built-in compliance tools and a fully customizable branded online payment site for a seamless customer experience.

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Loxon Collection logo
(0)

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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FINBOA Payment Disputes, Bi-Disputes, FINBOA Treasury Onboarding logo
(0)

Cloud-based dispute & compliance automation for banks

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Cloud-based dispute management platform for banks and credit unions, automating Regulation E and chargeback workflows with audit.

Read more about FINBOA Payment Disputes, Bi-Disputes, FINBOA Treasury Onboarding

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FinView logo
(0)

Improve cash collections with our intelligent software.

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FinView is a specialised platform designed specifically for debt collection agencies.

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FinFloh logo
(0)

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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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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getbadger logo
(0)

Cloud-based review & reputation tool for UK SMBs

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Cloud-based platform for UK SMBs to automate review generation, collect customer feedback, and monitor reputation across multiple.

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Vindex Intelligence logo
(0)

Cloud-based AI credit dispute software for consumers

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Vindex Intelligece is cloud-based AI credit dispute software for U.S.

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Cresolv ARIQ logo
(0)

Receivables and recovery with a field app

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Debt recovery for banks, NBFCs and agencies: field collectors work from an Android app with GPS-logged visits, while office teams manage allocations, legal notices and case filing.

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Vordero logo
(0)

Get paid without having to chase.

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Sends reminders for late invoices and works out interest and collection costs under Dutch or Belgian law. Connects to Moneybird.

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Cash & Credit logo
(0)

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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SydneyCollect logo
(0)

Cloud-based debt recovery tool for Australian SMBs

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Cloud-based debt recovery platform for Australian businesses sending lawyer-approved letters of demand with automated follow-ups, ABN.

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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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VSoft Collection logo
(0)

Debt collection software

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VSoft Collection is an end-to-end solution for early and late collection processes management that helps to accelerate your receivables recovery. It is a fully-featured collection system deployed, configured, and running in your organization in just a few weeks.

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Société.com Recouvrement logo
(0)

Cloud debt recovery platform for French SMBs

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Cloud-based B2B debt collection platform for French freelancers and small businesses, automating dunning sequences from email to court.

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Trove logo
(0)

Credit control AI that automates the work of getting paid.

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Credit control AI that chases unpaid invoices from your own inbox, acts on customer replies and keeps your accounts up to date.

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PennyFlow logo
(0)

AI credit controller for UK small businesses

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PennyFlow is an AI-powered credit control platform for UK SMEs that integrates with Xero accounting software. It automates invoice chasing via email and SMS reminders, profiles customer payment behavior, and uses AI voice technology for calls with late payers. PennyFlow manages cases end-to-end, including payment plan negotiation, dispute flagging, and tracking metrics like days sales outstanding and collection rates through financial analytics.

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