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Top Rated Debt Collection Software with Non profits - Page 4

Last updated: May 2026

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112 software options

COLLECTIONS AND RECOVERY logo

Debt recovery and delinquency management tool for lenders

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COLLECTIONS AND RECOVERY is a loan servicing and debt recovery tool for auto finance companies, FinTech lenders, banks, credit unions, and specialty lenders. It comes with customizable screens, shadow accounting, mortgage management, role-based access, and lender-specific modules.

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Upflow logo

Accounts Receivable Automation Software for Teams

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Upflow is an accounts receivables software that helps B2B companies improve their debt collection.
It provides key metrics and schedules automated payment reminders. It integrates easily with accounting software (Quickbooks, Xero, Chargebee, Netsuite, etc.) and offers different payment options.

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Collections MAX logo

Debt collection software suite

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Collections MAX is Windows based debt collection software. Our suite of programs installs on your computers. We offer a free limited system which includes Collections MAX Administrator, Collector and Scheduler. Paid upgrades and paid modules are also available.

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numberz logo

Cloud-based accounts receivable platform

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numberz is a cloud-based accounts receivable software designed to help businesses view and track their unpaid invoices on a centralized platform. Supervisors can use the dashboard to streamline cash forecasting processes by analyzing customers’ payment commitments and patterns.

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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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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

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FrontSpin logo

Inside Sales Communication Platform

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FrontSpin is an inside sales power dialer and sales communication software which helps businesses to engage with more prospects in less time.

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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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Cogent logo

Collections and Case Management

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Cogent is an Attorney Case Management Software that has built-in unique process with features to allow firms to manage assignment of cases to a state’s court dockets.

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Financial Management Cloud logo

Certinia ERP Cloud

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Streamline, simplify, and automate your financial management on the Salesforece platform. Our customer centric ERP Cloud software gives you a flexible general ledger, automated billing processes, and brilliant intelligence all in one place.

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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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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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LeadSquared logo

Built for Experiences, Tuned for Outcomes.

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Debt Collection Software to track and follow-up with defaulters efficiently, predict debt recovery and enable faster collections.

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Oracle Fusion Cloud ERP logo

Cloud-based ERP suite of business solutions

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Oracle Fusion Cloud ERP is a suite of solutions designed to help mid to enterprise-level businesses handle various administrative processes related to risk management, supply chain, procurement, project management, and more.

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Totality logo

Debt collection software for small to mid-sized businesses

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Totality is a debt collection software that helps small to mid-sized law firms, collection agencies, medical practices, and real estate agencies manage contacts, documents, payment agreements, and more from within a unified platform. It allows staff members to calculate post-judgements interest rates, store court details, track judgment amounts, and maintain a database of lawsuit details.

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Foundry Bean Global Work System logo
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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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Intelligent Payment Portal logo
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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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FinView logo
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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
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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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Eloficash logo
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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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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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Lendisoft LMS logo
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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
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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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TrueAccord logo
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Cloud-based recovery and debt collection platform

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TrueAccord is a cloud-based recovery and collections platform that helps businesses streamline the debt collection process.

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Alevate Bill Pay logo
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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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