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Top Rated Debt Collection Software with Public administrations - Page 5

Last updated: October 2026

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138 software options

Avnovo logo
(0)

Billing Automation Software

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Avnovo is an all-in-one payment automation platform that allows you to collect more revenue with fewer administrative resources.

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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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getbadger logo
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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
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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
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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
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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
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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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Graphium Health logo
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Société.com Recouvrement logo
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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
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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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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.

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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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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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Makatea logo
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Seenn.ai logo
(0)

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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Billabex logo
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Automated invoice collections & payment reminders solution

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Billabex is an AI-enabled SaaS solution that automates payment reminders and invoice collections. Its virtual agent personalizes follow-ups across multiple channels—email, SMS, phone, and mail—and responds intelligently to customer inquiries.

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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
(0)

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
(0)

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
(0)

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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