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Top Rated Debt Collection Software with Public administrations - Page 6

Last updated: October 2026

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138 software options

B1Money logo
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Credit Management

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Credit management system that enables you to track and manage your business credit from a single system.

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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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DueTrail logo
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Review-first collections software for B2B service teams

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Chase overdue invoices in-house instead of handing clients to a collection agency. DueTrail imports your unpaid invoices, keeps every case paused until you approve the reminder, and tracks each promise to pay — under your own name. Unlimited users on every plan, GDPR-aware.

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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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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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Katalyz logo
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Cloud-based AI debt collection platform for SMBs

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Katalyz is a cloud-based AI debt collection platform for SMBs that autonomously detects overdue invoices, contacts debtors via email.

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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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Recovmax logo
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Invoice tracking & payment follow-up for clients

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Amicable stage only: graduated reminders the professional approves, French late-payment interest to check, formal notices prepared for the client to sign, and a case file for a lawyer or judicial officer. Debtors pay the client company directly; RECOVMAX never handles funds.

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Credit Money Machine logo
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Credit repair automation software for businesses

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Credit Money Machine offers cloud-based software for credit repair businesses. It features automated dispute processing for freeze letters, collection validation, and personal info letters. An integrated CRM tracks leads and manages client data. The client portal allows electronic document signing and progress tracking. Built-in marketing tools support campaigns, workflow automation, and email/SMS communication.

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Jemalys Relance logo
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Business software solution for organizations

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Jemalys Relance is a business software solution designed to support organizations in managing core operational workflows.

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ÉquiSettle logo
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Accounts receivables solution

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ÉquiSettle is an all-in-one accounts receivables solution designed to transform the collections process and accelerate cash flow. The platform's intelligent automation streamlines the entire workflow from initial contact to final resolution.

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SlashCollect - Trusted Platform for Automatic Payment Collection logo
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Automated recurring payment collection for businesses

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Web-based recurring payment platform for Indian businesses, supporting UPI AutoPay, eNACH, payment plans, and AI-driven collections.

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