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Top Rated Debt Collection Software with Non profits - Page 6

Last updated: October 2026

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153 software options

Graphium Health logo
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Trove logo
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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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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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PennyFlow logo
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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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SCREDIT logo
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B2B credit management and decisioning platform

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SCREDIT is a credit management platform designed for business-to-business finance teams handling credit applications, decisioning, accounts receivable, and collections. The software consolidates credit applications, financial statements, bureau data, and policy thresholds into a unified system with weighted scorecards and automated workflows. It includes modules for bureau integrations, accounting foundations, equipment finance, and a customer portal called SCONNECT.

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Alevate Bill Pay logo
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Software for managing bill presentation & payment processing

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Bill Presentment and Payment Cloud 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.

Read more about Alevate Bill Pay

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CobCloud logo
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Cloud debt collection & credit recovery platform

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CobCloud is a cloud-based debt collection management software designed for collection agencies, law firms, and internal collection departments. The platform centralizes portfolio management, automates debtor contact through SMS, WhatsApp, email, and automated dialers, and tracks payment agreements. It features a complete CRM system, a creditor portal for real-time monitoring, and a negotiation portal enabling debtors to formalize agreements independently.

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Bectran logo
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All-in-one B2B credit management SaaS platform

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Bectran is an all-in-one SaaS platform that specializes in credit, collections, and accounts receivable management for B2B finance departments. Bectran helps organizations transform their credit departments, streamline operations, and improve efficiency.

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Webio logo
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Conversational AI tool for handling customer engagement

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Webio specialises in conversational AI for customer engagement, automated debt collection, payments and self-service via multichannel messaging.

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Flexys logo
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Debt collection software for UK lenders and utilities

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Flexys is cloud-native debt collection software for UK lenders, finance providers and utilities that manage arrears in-house. Clients improve customer outcomes, cut the cost to collect and collect more, with the evidence to satisfy FCA Consumer Duty.

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Hoopiz Credit Management logo
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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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Corrivo logo
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Enterprise e-Invoicing and Accounts Receivable automation.

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Collections mangement software that automated reminders, dunnings and workflow for credit managers. Design chase paths combining calls and letters and let the scheduler create letters for delivery automatically or on approval , prompt you to make calls, and highlight issues.

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Latitude by Genesys logo
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Accounts receivable platform for banking & retail industry

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Latitude by Genesys is an accounts receivable software designed to help businesses across banking, healthcare, retail, and other industries streamline account outsourcing, debt collection, and payment recovery operations.

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Seenn.ai logo
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AI collection agent for faster accounts receivable

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Seenn is AI accounts receivable and debt collection software that calls overdue customers, follows up through WhatsApp, SMS, and email, sends payment links and documents, resolves common disputes, and tracks every collection from overdue to paid.

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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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BureauRelay logo
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Automated Metro 2 Credit Reporting

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Generate, validate, and manage Metro 2 credit files and bureau submissions from one cloud dashboard. Formerly branded Metro2.

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Vendorplace logo
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Web-based recurring billing and account management software

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Vendorplace assists firms to improve their liquidity standings without debt, maximizing cash flow processes. Key features include an activity dashboard, purchase order management, electronic payment, approval process control, expense tracking, vendor management, invoicing, and bank reconciliation.

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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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CollBox logo
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Web-based debt collection & accounts receivable solution

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CollBox is a web-based debt collection solution designed to help small and midsize businesses streamline accounting, accounts receivable, and bookkeeping operations via a unified platform. It enables employees to identify past-due accounts and interact with accounts receivable specialists or collection agencies.

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CreditDevice logo
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Certeza logo
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Turn overdue receivables into traceable workflows

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Debt collection software for Colombian B2B teams that prioritizes accounts, coordinates multichannel follow-up, tracks promises and payments, reconciles recovery, and preserves an auditable portfolio history.

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Axe Credit Portal logo
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Financial Software Credit risk Management automation

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axefinance is a global software provider focused on SaaS lending platforms for institutions looking for an edge in productivity and customer service for any and all client segments.

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dsosuite logo
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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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Bulk logo
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Stipulate logo
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Contract management software for businesses

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Stipulate is a contract management solution designed to help businesses create, track, and manage contracts and agreements.

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